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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 FIELD OPERATIONS
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 09072437656 Wreckers 07/27/2009 Paid $35.00
PRM 2200 09061533065 Wreckers 06/16/2009 Paid $35.00
PRM 2200 09042327058 Wreckers 04/24/2009 Paid $35.00
PRM 2200 09030219688 Wreckers 03/03/2009 Paid $70.00
PRM 2200 08120409002 Wreckers 12/05/2008 Paid $70.00
PRM 2200 08120208597 Wreckers 12/03/2008 Paid $35.00