Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 18032115566 | Vehicle Towing and Storage | 03/22/2018 | Paid | $76.85 |
| PRM 2200 17082531714 | Wreckers | 08/28/2017 | Paid | $39.75 |
| PRM 2200 17071227479 | Wreckers | 07/13/2017 | Paid | $39.75 |
| PRM 2200 16112905362 | Wreckers | 11/30/2016 | Paid | $76.85 |
| PRM 2200 16112305152 | Wreckers | 11/28/2016 | Paid | $76.85 |
| PRM 2200 16110103134 | Wreckers | 11/02/2016 | Paid | $39.75 |
| PRM 2200 16102502300 | Wreckers | 10/26/2016 | Paid | $76.85 |
| PRM 2200 16100700495 | Wreckers | 10/10/2016 | Paid | $76.85 |
| PRM 2200 16092638855 | Wreckers | 09/27/2016 | Paid | $39.75 |
| PRM 2200 16090736646 | Wreckers | 09/08/2016 | Paid | $39.75 |
| PRM 2200 16080232432 | Wreckers | 08/03/2016 | Paid | $76.85 |
| PRM 2200 16061327049 | Wreckers | 06/14/2016 | Paid | $39.75 |
| PRM 2200 16053125937 | Wreckers | 06/01/2016 | Paid | $72.50 |
| PRM 2200 16052425382 | Wreckers | 05/25/2016 | Paid | $37.50 |
| PRM 2200 16051224498 | Wreckers | 05/13/2016 | Paid | $37.50 |
| PRM 2200 16041922046 | Wreckers | 04/20/2016 | Paid | $407.50 |
| PRM 2200 16040420492 | Wreckers | 04/05/2016 | Paid | $37.50 |
| PRM 2200 16031017609 | Wreckers | 03/11/2016 | Paid | $37.50 |
| PRM 2200 15120806993 | Wreckers | 12/09/2015 | Paid | $72.50 |
| PRM 2200 15081735105 | Wreckers | 08/18/2015 | Paid | $72.50 |
| PRM 2200 15081134444 | Wreckers | 08/12/2015 | Paid | $37.50 |
| PRM 6200 15061527889 | Vehicle Towing and Storage | 06/16/2015 | Paid | $72.50 |
| PRM 6200 15061127618 | Vehicle Towing and Storage | 06/12/2015 | Paid | $37.50 |
| PRM 6200 15060827059 | Vehicle Towing and Storage | 06/09/2015 | Paid | $330.00 |
| PRM 6200 15060827062 | Vehicle Towing and Storage | 06/09/2015 | Paid | $72.50 |
| GAX 2200 15040911322 | 04/22/2015 | Paid | $72.50 | |
| GAX 2200 15033010727 | 04/15/2015 | Paid | $37.50 | |
| PRM 6200 14111004747 | Vehicle Towing and Storage | 11/12/2014 | Paid | $2,557.50 |
| PRM 6200 14101301372 | Vehicle Towing and Storage | 10/14/2014 | Paid | $2,280.00 |
| PRM 6200 14092438019 | Vehicle Towing and Storage | 09/25/2014 | Paid | $1,127.50 |