PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RELOCATION 4480 PARENT |
ACTIVITY | POLYGON 337 REHAB EXCEPT RED RIVER TO DUVAL |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 15061527889 | Vehicle Towing and Storage | 06/16/2015 | Paid | $72.50 |
PRM 6200 15061127618 | Vehicle Towing and Storage | 06/12/2015 | Paid | $37.50 |
PRM 6200 15060827059 | Vehicle Towing and Storage | 06/09/2015 | Paid | $330.00 |
PRM 6200 15060827062 | Vehicle Towing and Storage | 06/09/2015 | Paid | $72.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.