Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | DENVER'S TOWING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09072437656 | Wreckers | 07/27/2009 | Paid | $35.00 |
| PRM 2200 09061533065 | Wreckers | 06/16/2009 | Paid | $35.00 |
| PRM 2200 09042327058 | Wreckers | 04/24/2009 | Paid | $35.00 |
| PRM 2200 09030219688 | Wreckers | 03/03/2009 | Paid | $70.00 |
| PRM 2200 08120409002 | Wreckers | 12/05/2008 | Paid | $70.00 |
| PRM 2200 08120208597 | Wreckers | 12/03/2008 | Paid | $35.00 |