Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	PIPELINE WATER OPERATIONS
PAYEE	DENVER W KOKEL
PAYMENT REQUEST	Select a payment request.

Total:$10,508.15

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 19102903037	Vehicle Towing and Storage	10/30/2019	Paid	$600.00
PRM 2200 19102202156	Vehicle Towing and Storage	10/23/2019	Paid	$1,014.95
PRM 2200 19102202158	Vehicle Towing and Storage	10/23/2019	Paid	$85.00
PRM 2200 19102202160	Vehicle Towing and Storage	10/23/2019	Paid	$45.00
PRM 2200 19102202162	Vehicle Towing and Storage	10/23/2019	Paid	$185.00
PRM 2200 19102202164	Vehicle Towing and Storage	10/23/2019	Paid	$85.00
PRM 2200 19093034243	Vehicle Towing and Storage	10/01/2019	Paid	$85.00
PRM 2200 19090531700	Vehicle Towing and Storage	09/06/2019	Paid	$575.00
PRM 2200 19090331310	Vehicle Towing and Storage	09/04/2019	Paid	$185.00
PRM 2200 19082730814	Vehicle Towing and Storage	08/28/2019	Paid	$455.00
PRM 2200 19080829080	Vehicle Towing and Storage	08/09/2019	Paid	$770.00
PRM 2200 19040416796	Vehicle Towing and Storage	04/05/2019	Paid	$215.00
PRM 2200 19030814124	Vehicle Towing and Storage	03/11/2019	Paid	$170.00
PRM 2200 19030814127	Vehicle Towing and Storage	03/11/2019	Paid	$85.00
PRM 2200 19022012490	Vehicle Towing and Storage	02/21/2019	Paid	$275.00
PRM 2200 19022012492	Vehicle Towing and Storage	02/21/2019	Paid	$130.00
PRM 2200 19020410268	Wreckers	02/05/2019	Paid	$39.75
PRM 2200 19020210156	Vehicle Towing and Storage	02/04/2019	Paid	$120.00
PRM 2200 19020210165	Wreckers	02/04/2019	Paid	$76.85
PRM 2200 18121806777	Wreckers	12/19/2018	Paid	$156.35
PRM 2200 18121406562	Wreckers	12/17/2018	Paid	$153.70
PRM 2200 18121206417	Wreckers	12/13/2018	Paid	$156.35
PRM 2200 18120405700	Wreckers	12/07/2018	Paid	$67.25
PRM 2200 18120605969	Wreckers	12/07/2018	Paid	$272.95
PRM 2200 18120605977	Wreckers	12/07/2018	Paid	$39.75
PRM 2200 18112004550	Wreckers	11/21/2018	Paid	$230.55
PRM 2200 18111404097	Wreckers	11/15/2018	Paid	$431.95
PRM 2200 18111404099	Wreckers	11/15/2018	Paid	$76.85
PRM 2200 18111404105	Wreckers	11/15/2018	Paid	$26.50
PRM 2200 18101701900	Wreckers	10/18/2018	Paid	$39.75
PRM 2200 18101701917	Wreckers	10/18/2018	Paid	$39.75
PRM 2200 18101201232	Wreckers	10/15/2018	Paid	$39.75
PRM 2200 18100400586	Wreckers	10/05/2018	Paid	$39.75
PRM 2200 18092131894	Wreckers	09/24/2018	Paid	$153.70
PRM 2200 18091831344	Wreckers	09/19/2018	Paid	$39.75
PRM 2200 18090730400	Wreckers	09/10/2018	Paid	$76.85
PRM 2200 18081628461	Wreckers	08/17/2018	Paid	$153.70
PRM 2200 18081028133	Wreckers	08/13/2018	Paid	$153.70
PRM 2200 18080627633	Wreckers	08/07/2018	Paid	$153.70
PRM 2200 18071926167	Wreckers	07/20/2018	Paid	$336.55
PRM 2200 18071926169	Wreckers	07/20/2018	Paid	$259.70
PRM 2200 18061322864	Wreckers	06/14/2018	Paid	$76.85
PRM 2200 18052120860	Wreckers	05/22/2018	Paid	$79.50
PRM 2200 18050219351	Wreckers	05/03/2018	Paid	$153.70
PRM 2200 18041217509	Wreckers	04/13/2018	Paid	$39.75
PRM 2200 18041117407	Wreckers	04/12/2018	Paid	$76.85
PRM 2200 18041117409	Wreckers	04/12/2018	Paid	$180.20
PRM 2200 18030613961	Wreckers	03/07/2018	Paid	$455.80
PRM 2200 18030613970	Wreckers	03/07/2018	Paid	$76.85
PRM 2200 18030613979	Wreckers	03/07/2018	Paid	$76.85
PRM 2200 18012410276	Wreckers	01/25/2018	Paid	$233.20
PRM 2200 18012410281	Wreckers	01/25/2018	Paid	$39.75
PRM 2200 18011009153	Wreckers	01/11/2018	Paid	$76.85
PRM 2200 18010408508	Wreckers	01/05/2018	Paid	$103.35
PRM 2200 17122007327	Wreckers	12/21/2017	Paid	$76.85
PRM 2200 17122007335	Wreckers	12/21/2017	Paid	$76.85
PRM 2200 17120605974	Wreckers	12/07/2017	Paid	$39.75
PRM 2200 17112004533	Wreckers	11/21/2017	Paid	$39.75
PRM 2200 17102402378	Wreckers	10/25/2017	Paid	$156.35
PRM 2200 17101601652	Wreckers	10/17/2017	Paid	$76.85
PRM 2200 17101401502	Wreckers	10/16/2017	Paid	$76.85