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 CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE DENVER W KOKEL
PAYMENT REQUEST Select a payment request.

Total:$4,127.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 13082032643 Vehicle Towing and Storage 08/21/2013 Paid $470.00
PRM 6200 13072930562 Vehicle Towing and Storage 07/30/2013 Paid $677.50
PRM 6200 13071528327 Vehicle Towing and Storage 07/16/2013 Paid $185.00
PRM 6200 13062726978 Vehicle Towing and Storage 06/28/2013 Paid $100.00
PRM 6200 13053124579 Vehicle Towing and Storage 06/03/2013 Paid $500.00
PRM 6200 13052023291 Vehicle Towing and Storage 05/21/2013 Paid $75.00
PRM 6200 13041720022 Vehicle Towing and Storage 04/18/2013 Paid $747.50
PRM 6200 13010209226 Vehicle Towing and Storage 01/03/2013 Paid $150.00
PRM 6200 12120706903 Vehicle Towing and Storage 12/10/2012 Paid $72.50
PRM 6200 12112605732 Vehicle Towing and Storage 11/27/2012 Paid $212.50
PRM 6200 12100300492 Vehicle Towing and Storage 10/04/2012 Paid $442.50
PRM 6200 12090633070 Vehicle Towing and Storage 09/07/2012 Paid $25.00
PRM 6200 12072328172 Vehicle Towing and Storage 07/24/2012 Paid $25.00
PRM 6200 12061924788 Vehicle Towing and Storage 06/20/2012 Paid $147.50
PRM 6200 12051821949 Vehicle Towing and Storage 05/21/2012 Paid $297.50
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