Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | DENVER'S TOWING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10043022658 | Vehicle Towing and Storage | 05/03/2010 | Paid | $70.00 |
| PRM 6200 10040820569 | Vehicle Towing and Storage | 04/09/2010 | Paid | $35.00 |
| PRM 6200 09081240002 | Vehicle Towing and Storage | 08/13/2009 | Paid | $70.00 |
| PRM 6200 09041425811 | Vehicle Towing and Storage | 04/15/2009 | Paid | $35.00 |