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 | COLLECTION SYSTEM SERVICES |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13091735378 | Wreckers | 09/18/2013 | Paid | $72.50 |
| PRM 2200 13090634093 | Wreckers | 09/09/2013 | Paid | $72.50 |
| PRM 2200 13080531293 | Wreckers | 08/06/2013 | Paid | $72.50 |
| PRM 2200 13080531295 | Wreckers | 08/06/2013 | Paid | $72.50 |