PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | Select a payment request. |
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 21090731189 | Vehicle Towing and Storage | 09/08/2021 | Paid | $92.50 |
PRM 2200 21090230865 | Vehicle Towing and Storage | 09/07/2021 | Paid | $340.00 |
PRM 2200 21090331016 | Vehicle Towing and Storage | 09/07/2021 | Paid | $42.50 |
PRM 2200 21090130687 | Vehicle Towing and Storage | 09/02/2021 | Paid | $85.00 |
PRM 2200 21072927562 | Vehicle Towing and Storage | 08/02/2021 | Paid | $890.00 |
PRM 2200 21062424162 | Vehicle Towing and Storage | 06/28/2021 | Paid | $22.50 |
PRM 2200 21051820505 | Vehicle Towing and Storage | 05/20/2021 | Paid | $42.50 |
PRM 2200 21051920676 | Vehicle Towing and Storage | 05/20/2021 | Paid | $170.00 |
PRM 2200 21051420339 | Vehicle Towing and Storage | 05/18/2021 | Paid | $625.00 |
PRM 2200 21051420341 | Vehicle Towing and Storage | 05/18/2021 | Paid | $72.50 |
PRM 2200 21051420227 | Vehicle Towing and Storage | 05/17/2021 | Paid | $42.50 |
PRM 2200 21020411148 | Vehicle Towing and Storage | 02/08/2021 | Paid | $22.50 |
PRM 2200 21020511269 | Vehicle Towing and Storage | 02/08/2021 | Paid | $175.00 |
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.