Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| 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 13082633147 | Wreckers | 08/27/2013 | Paid | $217.50 |
| PRM 2200 13060324656 | Wreckers | 06/04/2013 | Paid | $72.50 |
| PRM 2200 13031216611 | Wreckers | 03/13/2013 | Paid | $72.50 |
| PRM 2200 13020412972 | Wreckers | 02/05/2013 | Paid | $110.00 |
| PRM 2200 13012912505 | Wreckers | 01/30/2013 | Paid | $110.00 |
| PRM 2200 12081730896 | Wreckers | 08/20/2012 | Paid | $145.00 |
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.