Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	PIPELINE OPERATIONS
ACTIVITY	PIPELINE WATER OPERATIONS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DENVER W KOKEL
PAYMENT REQUEST	Select a payment request.

Total:$12,508.45

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 17092534685	Wreckers	09/26/2017	Paid	$26.50
PRM 2200 17092534703	Wreckers	09/26/2017	Paid	$26.50
PRM 2200 17091433615	Wreckers	09/15/2017	Paid	$76.85
PRM 2200 17090833001	Wreckers	09/11/2017	Paid	$153.70
PRM 2200 17090833011	Wreckers	09/11/2017	Paid	$39.75
PRM 2200 17090833015	Wreckers	09/11/2017	Paid	$116.60
PRM 2200 17090732872	Wreckers	09/08/2017	Paid	$153.70
PRM 2200 17083132220	Wreckers	09/01/2017	Paid	$153.70
PRM 2200 17083032100	Wreckers	08/31/2017	Paid	$76.85
PRM 2200 17081630786	Wreckers	08/17/2017	Paid	$76.85
PRM 2200 17081630788	Wreckers	08/17/2017	Paid	$76.85
PRM 2200 17081130359	Wreckers	08/14/2017	Paid	$53.00
PRM 2200 17073129064	Wreckers	08/01/2017	Paid	$39.75
PRM 2200 17073129076	Wreckers	08/01/2017	Paid	$76.85
PRM 2200 17071327598	Wreckers	07/14/2017	Paid	$116.60
PRM 2200 17071327600	Wreckers	07/14/2017	Paid	$76.85
PRM 2200 17063026496	Wreckers	07/03/2017	Paid	$79.50
PRM 2200 17051021711	Wreckers	05/11/2017	Paid	$193.45
PRM 2200 17050421102	Wreckers	05/05/2017	Paid	$39.75
PRM 2200 17050421102	Vehicle Towing and Storage	05/05/2017	Paid	$76.85
PRM 2200 17050421107	Vehicle Towing and Storage	05/05/2017	Paid	$76.85
PRM 2200 17050421109	Wreckers	05/05/2017	Paid	$39.75
PRM 2200 17050320943	Vehicle Towing and Storage	05/04/2017	Paid	$143.10
PRM 2200 17042620339	Vehicle Towing and Storage	04/27/2017	Paid	$39.75
PRM 2200 17042620346	Vehicle Towing and Storage	04/27/2017	Paid	$76.85
PRM 2200 17042520153	Vehicle Towing and Storage	04/26/2017	Paid	$76.85
PRM 2200 17042520155	Wreckers	04/26/2017	Paid	$153.70
PRM 2200 17032917618	Wreckers	03/30/2017	Paid	$76.85
PRM 2200 17032917628	Wreckers	03/30/2017	Paid	$103.35
PRM 2200 17030715354	Wreckers	03/08/2017	Paid	$76.85
PRM 2200 17030715370	Wreckers	03/08/2017	Paid	$153.70
PRM 2200 17030615116	Vehicle Towing and Storage	03/07/2017	Paid	$76.85
PRM 2200 17020812559	Wreckers	02/09/2017	Paid	$76.85
PRM 2200 17020812565	Wreckers	02/09/2017	Paid	$39.75
PRM 2200 16123008650	Wreckers	01/03/2017	Paid	$153.70
PRM 2200 16121406896	Vehicle Towing and Storage	12/15/2016	Paid	$26.50
PRM 2200 16120706133	Vehicle Towing and Storage	12/08/2016	Paid	$76.85
PRM 2200 16120205705	Wreckers	12/05/2016	Paid	$76.85
PRM 2200 16110703776	Wreckers	11/08/2016	Paid	$225.25
PRM 2200 16101401048	Wreckers	10/17/2016	Paid	$76.85
PRM 2200 16101501134	Wreckers	10/17/2016	Paid	$39.75
PRM 2200 16092638845	Wreckers	09/27/2016	Paid	$76.85
PRM 2200 16092638847	Wreckers	09/27/2016	Paid	$76.85
PRM 2200 16092638851	Wreckers	09/27/2016	Paid	$39.75
PRM 2200 16090636437	Wreckers	09/07/2016	Paid	$585.00
PRM 2200 16082635464	Wreckers	08/29/2016	Paid	$39.75
PRM 2200 16081133811	Wreckers	08/12/2016	Paid	$76.85
PRM 2200 16080332700	Wreckers	08/04/2016	Paid	$113.95
PRM 2200 16080232401	Wreckers	08/03/2016	Paid	$190.80
PRM 2200 16080132283	Wreckers	08/02/2016	Paid	$39.75
PRM 2200 16072131542	Wreckers	07/22/2016	Paid	$76.85
PRM 2200 16071531075	Wreckers	07/18/2016	Paid	$76.85
PRM 2200 16071430970	Wreckers	07/15/2016	Paid	$304.75
PRM 2200 16071430981	Wreckers	07/15/2016	Paid	$76.85
PRM 2200 16062128030	Wreckers	06/22/2016	Paid	$76.85
PRM 2200 16061527372	Wreckers	06/16/2016	Paid	$39.75
PRM 2200 16061527374	Wreckers	06/16/2016	Paid	$39.75
PRM 2200 16061427199	Wreckers	06/15/2016	Paid	$107.50
PRM 2200 16061026886	Wreckers	06/13/2016	Paid	$107.50
PRM 2200 16052525513	Wreckers	05/26/2016	Paid	$107.50
PRM 2200 16052425384	Wreckers	05/25/2016	Paid	$37.50
PRM 2200 16051224493	Wreckers	05/13/2016	Paid	$25.00
PRM 2200 16040420492	Wreckers	04/05/2016	Paid	$107.50
PRM 2200 16032118795	Wreckers	03/22/2016	Paid	$37.50
PRM 2200 16031618357	Wreckers	03/17/2016	Paid	$37.50
PRM 2200 16021214178	Wreckers	02/16/2016	Paid	$407.50
PRM 2200 16011611508	Wreckers	01/19/2016	Paid	$72.50
PRM 2200 15121808406	Wreckers	12/21/2015	Paid	$72.50
PRM 2200 15120806991	Wreckers	12/09/2015	Paid	$215.00
PRM 2200 15120806993	Wreckers	12/09/2015	Paid	$430.00
PRM 2200 15120206373	Wreckers	12/03/2015	Paid	$107.50
PRM 2200 15111004463	Wreckers	11/12/2015	Paid	$37.50
PRM 2200 15111004471	Wreckers	11/12/2015	Paid	$37.50
PRM 2200 15110203569	Vehicle Towing and Storage	11/03/2015	Paid	$145.00
PRM 2200 15110203571	Vehicle Towing and Storage	11/03/2015	Paid	$147.50
PRM 2200 15102803229	Wreckers	10/29/2015	Paid	$180.00
PRM 2200 15102202582	Wreckers	10/23/2015	Paid	$62.50
PRM 2200 15101300996	Wreckers	10/14/2015	Paid	$145.00
PRM 2200 15100200122	Wreckers	10/05/2015	Paid	$110.00
PRM 2200 15092239361	Wreckers	09/23/2015	Paid	$215.00
PRM 2200 15092239369	Wreckers	09/23/2015	Paid	$107.50
PRM 2200 15091538612	Wreckers	09/16/2015	Paid	$72.50
PRM 2200 15090837737	Wreckers	09/09/2015	Paid	$37.50
PRM 2200 15082736632	Vehicle Towing and Storage	08/28/2015	Paid	$110.00
PRM 2200 15082135853	Wreckers	08/24/2015	Paid	$37.50
PRM 2200 15081835299	Wreckers	08/19/2015	Paid	$325.00
PRM 2200 15081034315	Wreckers	08/11/2015	Paid	$37.50
PRM 2200 15081034315	Vehicle Towing and Storage	08/11/2015	Paid	$37.50
PRM 2200 15080433651	Wreckers	08/05/2015	Paid	$37.50
PRM 2200 15072832983	Wreckers	07/29/2015	Paid	$37.50
PRM 2200 15072732807	Wreckers	07/28/2015	Paid	$145.00
PRM 2200 15072732807	Vehicle Towing and Storage	07/28/2015	Paid	$37.50
PRM 2200 15072332539	Wreckers	07/24/2015	Paid	$290.00
PRM 2200 15071631561	Vehicle Towing and Storage	07/17/2015	Paid	$5.00
PRM 2200 15071531369	Wreckers	07/16/2015	Paid	$507.50
PRM 2200 15071531371	Wreckers	07/16/2015	Paid	$145.00
PRM 2200 15071531371	Vehicle Towing and Storage	07/16/2015	Paid	$210.00
PRM 2200 15061928437	Wreckers	06/22/2015	Paid	$37.50
PRM 2200 15061527785	Wreckers	06/16/2015	Paid	$72.50
PRM 2200 15060827007	Wreckers	06/09/2015	Paid	$72.50
PRM 2200 15052225679	Wreckers	05/26/2015	Paid	$107.50
PRM 2200 15052125578	Wreckers	05/22/2015	Paid	$180.00
PRM 2200 15042922978	Wreckers	04/30/2015	Paid	$72.50
PRM 2200 15041320947	Wreckers	04/14/2015	Paid	$145.00
PRM 2200 15040320036	Wreckers	04/06/2015	Paid	$145.00
PRM 2200 15032619166	Wreckers	03/27/2015	Paid	$72.50
PRM 2200 15030416280	Wreckers	03/05/2015	Paid	$72.50
PRM 2200 15021214172	Wreckers	02/13/2015	Paid	$207.50
PRM 2200 15011511019	Wreckers	01/16/2015	Paid	$110.00
PRM 2200 15010810317	Wreckers	01/09/2015	Paid	$37.50
PRM 2200 14122208475	Wreckers	12/23/2014	Paid	$72.50
PRM 2200 14120506768	Wreckers	12/08/2014	Paid	$422.50

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.