Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	LITTLE WALNUT CREEK 8-INCH WATER MAIN
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-TOWING
PAYEE	SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST	Select a payment request.

Total:$4,755.83

PAYMENT REQUESTS | Select from Below

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 23083133453	Vehicle Towing and Storage	09/05/2023	Paid	$57.50
PRM 6200 23081431279	Vehicle Towing and Storage	08/15/2023	Paid	$38.34
PRM 6200 23080830699	Vehicle Towing and Storage	08/10/2023	Paid	$15.00
PRM 6200 23073129975	Vehicle Towing and Storage	08/03/2023	Paid	$115.00
PRM 6200 23080130077	Vehicle Towing and Storage	08/03/2023	Paid	$38.33
PRM 6200 23072729601	Vehicle Towing and Storage	07/31/2023	Paid	$230.00
PRM 6200 23071328112	Vehicle Towing and Storage	07/17/2023	Paid	$575.00
PRM 6200 23062826253	Vehicle Towing and Storage	06/29/2023	Paid	$38.33
PRM 6200 23062325827	Vehicle Towing and Storage	06/26/2023	Paid	$115.00
PRM 6200 23060624225	Vehicle Towing and Storage	06/08/2023	Paid	$45.00
PRM 6200 23052322887	Vehicle Towing and Storage	05/25/2023	Paid	$268.33
PRM 6200 23051622266	Vehicle Towing and Storage	05/18/2023	Paid	$153.33
PRM 6200 23030815235	Vehicle Towing and Storage	03/13/2023	Paid	$38.33
PRM 6200 23011209780	Vehicle Towing and Storage	01/17/2023	Paid	$115.00
PRM 6200 22113006029	Vehicle Towing and Storage	12/05/2022	Paid	$85.00
PRM 6200 22103103291	Vehicle Towing and Storage	11/01/2022	Paid	$113.33
PRM 6200 22100600723	Vehicle Towing and Storage	10/10/2022	Paid	$85.00
PRM 6200 22091932221	Vehicle Towing and Storage	09/22/2022	Paid	$170.00
PRM 6200 22070124993	Vehicle Towing and Storage	07/05/2022	Paid	$85.00
PRM 6200 22062724504	Vehicle Towing and Storage	06/30/2022	Paid	$28.34
PRM 6200 22062724417	Vehicle Towing and Storage	06/28/2022	Paid	$75.01
PRM 6200 22062324076	Vehicle Towing and Storage	06/24/2022	Paid	$84.99
PRM 6200 22050519885	Vehicle Towing and Storage	05/09/2022	Paid	$85.00
PRM 6200 22042518873	Vehicle Towing and Storage	04/26/2022	Paid	$510.00
PRM 6200 22040517161	Vehicle Towing and Storage	04/07/2022	Paid	$170.00
PRM 6200 22040517165	Vehicle Towing and Storage	04/07/2022	Paid	$85.00
PRM 6200 22031815619	Vehicle Towing and Storage	03/22/2022	Paid	$28.33
PRM 6200 22012410370	Vehicle Towing and Storage	01/25/2022	Paid	$233.34
PRM 6200 22011109296	Vehicle Towing and Storage	01/13/2022	Paid	$28.33
PRM 6200 21122007613	Vehicle Towing and Storage	12/22/2021	Paid	$28.34
PRM 6200 21121707492	Vehicle Towing and Storage	12/21/2021	Paid	$113.33
PRM 6200 21122007560	Vehicle Towing and Storage	12/21/2021	Paid	$340.00
PRM 6200 21121707440	Vehicle Towing and Storage	12/20/2021	Paid	$85.00
PRM 6200 21120306123	Vehicle Towing and Storage	12/07/2021	Paid	$170.00
PRM 6200 21120306038	Vehicle Towing and Storage	12/06/2021	Paid	$310.00

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.