Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| 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 19112005090 | Vehicle Towing and Storage | 11/25/2019 | Paid | $130.00 |
| PRM 2200 19112005093 | Vehicle Towing and Storage | 11/25/2019 | Paid | $35.00 |
| PRM 2200 19112005095 | Vehicle Towing and Storage | 11/25/2019 | Paid | $85.00 |
| PRM 2200 19111404601 | Vehicle Towing and Storage | 11/18/2019 | Paid | $45.00 |
| PRM 2200 19110103437 | Vehicle Towing and Storage | 11/04/2019 | Paid | $85.00 |
| PRM 2200 19101701630 | Vehicle Towing and Storage | 10/18/2019 | Paid | $85.00 |
| PRM 2200 19100100028 | Vehicle Towing and Storage | 10/02/2019 | Paid | $85.00 |
| PRM 2200 19092533706 | Vehicle Towing and Storage | 09/26/2019 | Paid | $85.00 |
| PRM 2200 19092533708 | Vehicle Towing and Storage | 09/26/2019 | Paid | $45.00 |
| PRM 2200 19091833002 | Vehicle Towing and Storage | 09/19/2019 | Paid | $85.00 |
| PRM 2200 19091833007 | Vehicle Towing and Storage | 09/19/2019 | Paid | $85.00 |
| PRM 2200 19091032099 | Vehicle Towing and Storage | 09/11/2019 | Paid | $130.00 |
| PRM 2200 19091032106 | Vehicle Towing and Storage | 09/11/2019 | Paid | $85.00 |
| PRM 2200 19080628783 | Vehicle Towing and Storage | 08/07/2019 | Paid | $85.00 |
| PRM 2200 19072327441 | Vehicle Towing and Storage | 07/25/2019 | Paid | $165.00 |
| PRM 2200 19062124642 | Vehicle Towing and Storage | 06/24/2019 | Paid | $85.00 |
| PRM 2200 19061724034 | Vehicle Towing and Storage | 06/19/2019 | Paid | $85.00 |
| PRM 2200 19050720231 | Vehicle Towing and Storage | 05/08/2019 | Paid | $45.00 |
| PRM 2200 19041818308 | Vehicle Towing and Storage | 04/19/2019 | Paid | $45.00 |
| PRM 2200 19041117566 | Vehicle Towing and Storage | 04/12/2019 | Paid | $165.00 |
| PRM 2200 19030113404 | Vehicle Towing and Storage | 03/04/2019 | Paid | $45.00 |
| PRM 2200 19022012488 | Vehicle Towing and Storage | 02/21/2019 | Paid | $45.00 |
| PRM 2200 19021211537 | Vehicle Towing and Storage | 02/13/2019 | Paid | $85.00 |
| PRM 2200 19020510477 | Vehicle Towing and Storage | 02/06/2019 | Paid | $35.00 |
| PRM 2200 18112704999 | Wreckers | 11/28/2018 | Paid | $39.75 |
| PRM 2200 18111404091 | Wreckers | 11/15/2018 | Paid | $39.75 |
| PRM 2200 18101201212 | Wreckers | 10/15/2018 | Paid | $79.50 |
| PRM 2200 18101101028 | Wreckers | 10/12/2018 | Paid | $39.75 |
| PRM 2200 18092632381 | Wreckers | 09/27/2018 | Paid | $39.75 |
| PRM 2200 18082929455 | Wreckers | 08/30/2018 | Paid | $39.75 |
| PRM 2200 18081528343 | Wreckers | 08/16/2018 | Paid | $76.85 |
| PRM 2200 18072426414 | Wreckers | 07/25/2018 | Paid | $76.85 |
| PRM 2200 18071926169 | Wreckers | 07/20/2018 | Paid | $193.45 |
| PRM 2200 18071225588 | Wreckers | 07/13/2018 | Paid | $79.50 |
| PRM 2200 18060522191 | Wreckers | 06/06/2018 | Paid | $39.75 |
| PRM 2200 18051420301 | Wreckers | 05/15/2018 | Paid | $76.85 |
| PRM 2200 18050719664 | Wreckers | 05/08/2018 | Paid | $39.75 |
| PRM 2200 18041818010 | Wreckers | 04/19/2018 | Paid | $76.85 |
| PRM 2200 18040216545 | Wreckers | 04/03/2018 | Paid | $39.75 |
| PRM 2200 18031615118 | Wreckers | 03/19/2018 | Paid | $116.60 |
| PRM 2200 18022713134 | Wreckers | 02/28/2018 | Paid | $76.85 |
| PRM 2200 18022713178 | Wreckers | 02/28/2018 | Paid | $76.85 |
| PRM 2200 18020811707 | Wreckers | 02/09/2018 | Paid | $76.85 |
| PRM 2200 18011109376 | Wreckers | 01/12/2018 | Paid | $76.85 |
| PRM 2200 18010408495 | Wreckers | 01/05/2018 | Paid | $39.75 |
| PRM 2200 17111604168 | Wreckers | 11/17/2017 | Paid | $76.85 |
| PRM 2200 17111403984 | Wreckers | 11/15/2017 | Paid | $76.85 |
| PRM 2200 17110203140 | Wreckers | 11/03/2017 | Paid | $76.85 |
| PRM 2200 17101601627 | Wreckers | 10/17/2017 | Paid | $39.75 |
| PRM 2200 17101100913 | Wreckers | 10/12/2017 | Paid | $39.75 |
| PRM 2200 17093035643 | Wreckers | 10/02/2017 | Paid | $39.75 |
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.