Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	STREET PREVENTIVE MAINTENANCE
ACTIVITY	SEAL COAT & OTHER THIN SURFACE TREATMENTS
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 16101200851	Vehicle Towing and Storage	10/13/2016	Paid	$2,416.80
PRM 6200 16092038210	Vehicle Towing and Storage	09/21/2016	Paid	$5,978.40
PRM 6200 16090836923	Vehicle Towing and Storage	09/09/2016	Paid	$5,557.05
PRM 6200 16090836926	Vehicle Towing and Storage	09/09/2016	Paid	$14,596.20
PRM 6200 16083135996	Vehicle Towing and Storage	09/01/2016	Paid	$20,049.90
PRM 6200 16082234791	Vehicle Towing and Storage	08/23/2016	Paid	$13,204.20
PRM 6200 16080332770	Vehicle Towing and Storage	08/04/2016	Paid	$15,974.20
PRM 6200 16072631818	Vehicle Towing and Storage	07/27/2016	Paid	$5,488.15
PRM 6200 16070830341	Vehicle Towing and Storage	07/11/2016	Paid	$1,939.80
PRM 6200 16070229754	Vehicle Towing and Storage	07/05/2016	Paid	$4,208.20
PRM 6200 16062128095	Vehicle Towing and Storage	06/22/2016	Paid	$3,476.45
PRM 6200 16061527449	Vehicle Towing and Storage	06/16/2016	Paid	$1,485.90
PRM 6200 16060126147	Vehicle Towing and Storage	06/02/2016	Paid	$2,007.50
PRM 6200 16051224526	Vehicle Towing and Storage	05/13/2016	Paid	$802.50
PRM 6200 16041821949	Vehicle Towing and Storage	04/19/2016	Paid	$37.50
PRM 6200 16040721076	Vehicle Towing and Storage	04/08/2016	Paid	$145.00
PRM 6200 16020313166	Vehicle Towing and Storage	02/04/2016	Paid	$272.50
PRM 6200 15110403992	Vehicle Towing and Storage	11/05/2015	Paid	$540.00
PRM 6200 15101301047	Vehicle Towing and Storage	10/14/2015	Paid	$2,687.50