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 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 20121706972 | Vehicle Towing and Storage | 12/21/2020 | Paid | $130.00 |
| PRM 2200 20121706978 | Vehicle Towing and Storage | 12/21/2020 | Paid | $45.00 |
| PRM 2200 20092334656 | Vehicle Towing and Storage | 09/24/2020 | Paid | $35.00 |
| PRM 2200 20091634084 | Vehicle Towing and Storage | 09/21/2020 | Paid | $85.00 |
| PRM 2200 20081931556 | Vehicle Towing and Storage | 08/24/2020 | Paid | $85.00 |
| PRM 2200 20062326080 | Vehicle Towing and Storage | 06/25/2020 | Paid | $170.00 |
| PRM 2200 20031717055 | Vehicle Towing and Storage | 03/18/2020 | Paid | $85.00 |
| PRM 2200 20031116640 | Vehicle Towing and Storage | 03/13/2020 | Paid | $185.00 |
| PRM 2200 20031216668 | Vehicle Towing and Storage | 03/13/2020 | Paid | $45.00 |
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.