Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| 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 16120205761 | Vehicle Towing and Storage | 12/05/2016 | Paid | $1,491.95 |
| PRM 6200 16102602582 | Vehicle Towing and Storage | 10/27/2016 | Paid | $384.25 |