Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | STREET REHABILITATION |
| ACTIVITY | FY15 SLURRY SEAL MISC REHABILITATION PROJECT MANAGEMENT |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 16070229754 | Vehicle Towing and Storage | 07/05/2016 | Paid | $1,572.10 |
| PRM 6200 16020313166 | Vehicle Towing and Storage | 02/04/2016 | Paid | $97.50 |
| PRM 6200 15120907254 | Vehicle Towing and Storage | 12/10/2015 | Paid | $262.50 |