Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER'S TOWING |
| 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 13071628454 | Wreckers | 07/17/2013 | Paid | $107.50 |
| PRM 2200 13041219578 | Wreckers | 04/15/2013 | Paid | $25.00 |
| PRM 2200 13032718056 | Wreckers | 03/28/2013 | Paid | $25.00 |
| PRM 2200 13022614980 | Wreckers | 02/27/2013 | Paid | $37.50 |
| PRM 2200 13020613310 | Wreckers | 02/07/2013 | Paid | $252.50 |
| PRM 2200 13012912512 | Wreckers | 01/30/2013 | Paid | $72.50 |
| PRM 2200 13012211462 | Wreckers | 01/23/2013 | Paid | $37.50 |
| PRM 2200 13011510794 | Wreckers | 01/16/2013 | Paid | $107.50 |
| PRM 2200 13011410642 | Wreckers | 01/15/2013 | Paid | $107.50 |
| PRM 2200 12121707851 | Wreckers | 12/18/2012 | Paid | $107.50 |
| PRM 2200 12121307449 | Wreckers | 12/14/2012 | Paid | $317.50 |
| PRM 2200 12102302816 | Wreckers | 10/24/2012 | Paid | $107.50 |
| PRM 2200 12101601610 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12101601611 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12101601612 | Wreckers | 10/17/2012 | Paid | $325.00 |
| PRM 2200 12101601614 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12101601616 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12100400650 | Wreckers | 10/05/2012 | Paid | $217.50 |
| PRM 2200 12100200237 | Wreckers | 10/03/2012 | Paid | $37.50 |
| PRM 2200 12072528393 | Wreckers | 07/26/2012 | Paid | $362.50 |
| PRM 2200 12071026985 | Wreckers | 07/11/2012 | Paid | $72.50 |
| PRM 2200 12041818846 | Wreckers | 04/19/2012 | Paid | $105.00 |
| PRM 2200 12031415481 | Wreckers | 03/15/2012 | Paid | $105.00 |
| PRM 2200 12020711725 | Wreckers | 02/08/2012 | Paid | $175.00 |
| PRM 2200 12010608923 | Wreckers | 01/09/2012 | Paid | $87.50 |
| PRM 2200 11110904182 | Wreckers | 11/10/2011 | Paid | $140.00 |
| PRM 2200 11102502390 | Wreckers | 10/26/2011 | Paid | $52.50 |
| PRM 2200 11092935966 | Wreckers | 09/30/2011 | Paid | $597.50 |
| PRM 2200 11071328064 | Wreckers | 07/14/2011 | Paid | $102.50 |
| PRM 2200 11060824847 | Wreckers | 06/09/2011 | Paid | $35.00 |
| PRM 2200 11060124213 | Wreckers | 06/02/2011 | Paid | $140.00 |
| PRM 2200 11051823083 | Wreckers | 05/19/2011 | Paid | $70.00 |
| PRM 2200 11040619011 | Wreckers | 04/07/2011 | Paid | $35.00 |
| PRM 2200 11032317325 | Wreckers | 03/24/2011 | Paid | $70.00 |
| PRM 2200 10123008963 | Wreckers | 01/03/2011 | Paid | $35.00 |
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.