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 KOKEL TOWING, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 20111804295 | Vehicle Towing and Storage | 11/19/2020 | Paid | $90.00 |
| PRM 2200 20110503309 | Vehicle Towing and Storage | 11/09/2020 | Paid | $85.00 |
| PRM 2200 20110503311 | Vehicle Towing and Storage | 11/09/2020 | Paid | $220.00 |
| PRM 2200 20100800737 | Vehicle Towing and Storage | 10/12/2020 | Paid | $170.00 |
| PRM 2200 20093035362 | Vehicle Towing and Storage | 10/01/2020 | Paid | $290.00 |
| PRM 2200 20092334646 | Vehicle Towing and Storage | 09/24/2020 | Paid | $220.00 |
| PRM 2200 20091834271 | Vehicle Towing and Storage | 09/21/2020 | Paid | $170.00 |
| PRM 2200 20090332943 | Vehicle Towing and Storage | 09/08/2020 | Paid | $385.00 |
| PRM 2200 20081030473 | Vehicle Towing and Storage | 08/11/2020 | Paid | $370.00 |
| PRM 2200 20080630232 | Vehicle Towing and Storage | 08/10/2020 | Paid | $935.00 |
| PRM 2200 20080630235 | Vehicle Towing and Storage | 08/10/2020 | Paid | $670.00 |
| PRM 2200 20080530121 | Vehicle Towing and Storage | 08/06/2020 | Paid | $185.00 |
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.