Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	PIPELINE WATER OPERATIONS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DENVER W KOKEL
PAYMENT REQUEST	Select a payment request.

Total:$10,508.15

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 2200 19102903037	Vehicle Towing and Storage	10/30/2019	Paid	$600.00
PRM 2200 19102202156	Vehicle Towing and Storage	10/23/2019	Paid	$1,014.95
PRM 2200 19102202158	Vehicle Towing and Storage	10/23/2019	Paid	$85.00
PRM 2200 19102202160	Vehicle Towing and Storage	10/23/2019	Paid	$45.00
PRM 2200 19102202162	Vehicle Towing and Storage	10/23/2019	Paid	$185.00
PRM 2200 19102202164	Vehicle Towing and Storage	10/23/2019	Paid	$85.00
PRM 2200 19093034243	Vehicle Towing and Storage	10/01/2019	Paid	$85.00
PRM 2200 19090531700	Vehicle Towing and Storage	09/06/2019	Paid	$575.00
PRM 2200 19090331310	Vehicle Towing and Storage	09/04/2019	Paid	$185.00
PRM 2200 19082730814	Vehicle Towing and Storage	08/28/2019	Paid	$455.00
PRM 2200 19080829080	Vehicle Towing and Storage	08/09/2019	Paid	$770.00
PRM 2200 19040416796	Vehicle Towing and Storage	04/05/2019	Paid	$215.00
PRM 2200 19030814124	Vehicle Towing and Storage	03/11/2019	Paid	$170.00
PRM 2200 19030814127	Vehicle Towing and Storage	03/11/2019	Paid	$85.00
PRM 2200 19022012490	Vehicle Towing and Storage	02/21/2019	Paid	$275.00
PRM 2200 19022012492	Vehicle Towing and Storage	02/21/2019	Paid	$130.00
PRM 2200 19020410268	Wreckers	02/05/2019	Paid	$39.75
PRM 2200 19020210156	Vehicle Towing and Storage	02/04/2019	Paid	$120.00
PRM 2200 19020210165	Wreckers	02/04/2019	Paid	$76.85
PRM 2200 18121806777	Wreckers	12/19/2018	Paid	$156.35
PRM 2200 18121406562	Wreckers	12/17/2018	Paid	$153.70
PRM 2200 18121206417	Wreckers	12/13/2018	Paid	$156.35
PRM 2200 18120405700	Wreckers	12/07/2018	Paid	$67.25
PRM 2200 18120605969	Wreckers	12/07/2018	Paid	$272.95
PRM 2200 18120605977	Wreckers	12/07/2018	Paid	$39.75
PRM 2200 18112004550	Wreckers	11/21/2018	Paid	$230.55
PRM 2200 18111404097	Wreckers	11/15/2018	Paid	$431.95
PRM 2200 18111404099	Wreckers	11/15/2018	Paid	$76.85
PRM 2200 18111404105	Wreckers	11/15/2018	Paid	$26.50
PRM 2200 18101701900	Wreckers	10/18/2018	Paid	$39.75
PRM 2200 18101701917	Wreckers	10/18/2018	Paid	$39.75
PRM 2200 18101201232	Wreckers	10/15/2018	Paid	$39.75
PRM 2200 18100400586	Wreckers	10/05/2018	Paid	$39.75
PRM 2200 18092131894	Wreckers	09/24/2018	Paid	$153.70
PRM 2200 18091831344	Wreckers	09/19/2018	Paid	$39.75
PRM 2200 18090730400	Wreckers	09/10/2018	Paid	$76.85
PRM 2200 18081628461	Wreckers	08/17/2018	Paid	$153.70
PRM 2200 18081028133	Wreckers	08/13/2018	Paid	$153.70
PRM 2200 18080627633	Wreckers	08/07/2018	Paid	$153.70
PRM 2200 18071926167	Wreckers	07/20/2018	Paid	$336.55
PRM 2200 18071926169	Wreckers	07/20/2018	Paid	$259.70
PRM 2200 18061322864	Wreckers	06/14/2018	Paid	$76.85
PRM 2200 18052120860	Wreckers	05/22/2018	Paid	$79.50
PRM 2200 18050219351	Wreckers	05/03/2018	Paid	$153.70
PRM 2200 18041217509	Wreckers	04/13/2018	Paid	$39.75
PRM 2200 18041117407	Wreckers	04/12/2018	Paid	$76.85
PRM 2200 18041117409	Wreckers	04/12/2018	Paid	$180.20
PRM 2200 18030613961	Wreckers	03/07/2018	Paid	$455.80
PRM 2200 18030613970	Wreckers	03/07/2018	Paid	$76.85
PRM 2200 18030613979	Wreckers	03/07/2018	Paid	$76.85
PRM 2200 18012410276	Wreckers	01/25/2018	Paid	$233.20
PRM 2200 18012410281	Wreckers	01/25/2018	Paid	$39.75
PRM 2200 18011009153	Wreckers	01/11/2018	Paid	$76.85
PRM 2200 18010408508	Wreckers	01/05/2018	Paid	$103.35
PRM 2200 17122007327	Wreckers	12/21/2017	Paid	$76.85
PRM 2200 17122007335	Wreckers	12/21/2017	Paid	$76.85
PRM 2200 17120605974	Wreckers	12/07/2017	Paid	$39.75
PRM 2200 17112004533	Wreckers	11/21/2017	Paid	$39.75
PRM 2200 17102402378	Wreckers	10/25/2017	Paid	$156.35
PRM 2200 17101601652	Wreckers	10/17/2017	Paid	$76.85
PRM 2200 17101401502	Wreckers	10/16/2017	Paid	$76.85

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.