Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE 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 19092633993 | Vehicle Towing and Storage | 09/27/2019 | Paid | $85.00 |
| PRM 6300 14091837268 | Vehicle Towing and Storage | 09/19/2014 | Paid | $37.50 |
| PRM 6200 14041820517 | Vehicle Towing and Storage | 04/21/2014 | Paid | $37.50 |