Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TOWING
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	STREET PREVENTIVE MAINTENANCE
ACTIVITY	ASPHALT OVERLAY
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 17092234515	Vehicle Towing and Storage	09/25/2017	Paid	$466.40
PRM 6200 17082331476	Vehicle Towing and Storage	08/24/2017	Paid	$76.85
PRM 6200 17080829988	Vehicle Towing and Storage	08/09/2017	Paid	$614.80
PRM 6200 17062325789	Vehicle Towing and Storage	06/26/2017	Paid	$156.35
PRM 6200 17062125534	Vehicle Towing and Storage	06/22/2017	Paid	$270.30
PRM 6200 17061925270	Vehicle Towing and Storage	06/20/2017	Paid	$198.75
PRM 6200 17060624099	Vehicle Towing and Storage	06/07/2017	Paid	$1,083.85
PRM 6200 17060624100	Vehicle Towing and Storage	06/07/2017	Paid	$2,021.95
PRM 6200 17052523083	Vehicle Towing and Storage	05/26/2017	Paid	$2,326.70
PRM 6200 17051622221	Vehicle Towing and Storage	05/17/2017	Paid	$302.10
PRM 6200 17042019871	Vehicle Towing and Storage	04/21/2017	Paid	$2,096.15
PRM 6200 17041419257	Vehicle Towing and Storage	04/17/2017	Paid	$453.15
PRM 6200 17031015846	Vehicle Towing and Storage	03/13/2017	Paid	$2,811.65
PRM 6200 17020312139	Vehicle Towing and Storage	02/06/2017	Paid	$3,495.80
PRM 6200 17012510962	Vehicle Towing and Storage	01/26/2017	Paid	$1,725.15
PRM 6200 17011009582	Vehicle Towing and Storage	01/11/2017	Paid	$898.35
PRM 6200 16122208086	Vehicle Towing and Storage	12/27/2016	Paid	$938.10
PRM 6200 16120205761	Vehicle Towing and Storage	12/05/2016	Paid	$1,306.45
PRM 6200 16112305176	Vehicle Towing and Storage	11/28/2016	Paid	$272.95
PRM 6200 16102602582	Vehicle Towing and Storage	10/27/2016	Paid	$272.95