Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE DENVER W KOKEL
PAYMENT REQUEST Select a payment request.

Total:$1,362.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16011110505 Vehicle Towing and Storage 01/12/2016 Paid $220.00
PRM 6200 15120907254 Vehicle Towing and Storage 12/10/2015 Paid $75.00
PRM 6200 15080634139 Vehicle Towing and Storage 08/07/2015 Paid $290.00
PRM 6200 15072432710 Vehicle Towing and Storage 07/27/2015 Paid $37.50
PRM 6200 15071331040 Vehicle Towing and Storage 07/14/2015 Paid $150.00
PRM 6200 15062328829 Vehicle Towing and Storage 06/24/2015 Paid $37.50
PRM 6200 15050123375 Vehicle Towing and Storage 05/04/2015 Paid $110.00
PRM 6200 15040320062 Vehicle Towing and Storage 04/06/2015 Paid $72.50
PRM 6200 15021714452 Vehicle Towing and Storage 02/18/2015 Paid $37.50
PRM 6200 15011611183 Vehicle Towing and Storage 01/20/2015 Paid $112.50
PRM 6200 14120206342 Vehicle Towing and Storage 12/02/2014 Paid $37.50
PRM 6200 14092438019 Vehicle Towing and Storage 09/25/2014 Paid $110.00
PRM 6200 14051323132 Vehicle Towing and Storage 05/14/2014 Paid $72.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice