Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| 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 12042519693 | Vehicle Towing and Storage | 04/26/2012 | Paid | $332.50 |
| PRM 6200 11120606369 | Vehicle Towing and Storage | 12/07/2011 | Paid | $52.50 |
| PRM 6200 11110403760 | Vehicle Towing and Storage | 11/07/2011 | Paid | $87.50 |
| PRM 6200 11091934756 | Vehicle Towing and Storage | 09/20/2011 | Paid | $175.00 |
| PRM 6200 11061325326 | Vehicle Towing and Storage | 06/14/2011 | Paid | $35.00 |
| PRM 6200 10113006314 | Vehicle Towing and Storage | 12/01/2010 | Paid | $35.00 |