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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE DENVER'S TOWING
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071228083 Wreckers 07/15/2013 Paid $645.00
PRM 2200 13050722112 Wreckers 05/08/2013 Paid $72.50
PRM 2200 13010809833 Wreckers 01/09/2013 Paid $72.50
PRM 2200 13010809835 Wreckers 01/09/2013 Paid $145.00
PRM 2200 12102202583 Wreckers 10/23/2012 Paid $72.50
PRM 2200 12101001116 Wreckers 10/11/2012 Paid $72.50
PRM 2200 12090432661 Wreckers 09/05/2012 Paid $72.50
PRM 2200 12082831991 Wreckers 08/29/2012 Paid $72.50
PRM 2200 12080829877 Wreckers 08/09/2012 Paid $72.50
PRM 2200 12072328128 Wreckers 07/24/2012 Paid $390.00
PRM 2200 12051721763 Wreckers 05/18/2012 Paid $52.50
PRM 2200 12051621633 Wreckers 05/17/2012 Paid $52.50
PRM 2200 12031415481 Wreckers 03/15/2012 Paid $87.50
PRM 2200 12021712782 Wreckers 02/21/2012 Paid $157.50
PRM 2200 12010909037 Wreckers 01/10/2012 Paid $52.50
PRM 2200 11120506112 Wreckers 12/06/2011 Paid $87.50
PRM 2200 11111404437 Wreckers 11/15/2011 Paid $52.50
PRM 2200 11102502390 Wreckers 10/26/2011 Paid $52.50