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 | STATEWIDE TOWING RECOVERY ROADSIDE RESCUE TRANSPORT INC |
| 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 21092032647 | Vehicle Towing and Storage | 09/23/2021 | Paid | $100.00 |
| PRM 2200 21072627151 | Vehicle Towing and Storage | 07/27/2021 | Paid | $275.00 |
| PRM 2200 21062424159 | Vehicle Towing and Storage | 06/28/2021 | Paid | $75.00 |
| PRM 2200 21051920675 | Vehicle Towing and Storage | 05/20/2021 | Paid | $187.50 |
| PRM 2200 21041317128 | Vehicle Towing and Storage | 04/15/2021 | Paid | $37.50 |
| PRM 2200 21033116013 | Vehicle Towing and Storage | 04/01/2021 | Paid | $150.00 |
| PRM 2200 21032415338 | Vehicle Towing and Storage | 03/25/2021 | Paid | $75.00 |
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.