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 | FIELD OPERATIONS |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09072437656 | Wreckers | 07/27/2009 | Paid | $35.00 |
PRM 2200 09061533065 | Wreckers | 06/16/2009 | Paid | $35.00 |
PRM 2200 09042327058 | Wreckers | 04/24/2009 | Paid | $35.00 |
PRM 2200 09030219688 | Wreckers | 03/03/2009 | Paid | $70.00 |
PRM 2200 08120409002 | Wreckers | 12/05/2008 | Paid | $70.00 |
PRM 2200 08120208597 | Wreckers | 12/03/2008 | Paid | $35.00 |