Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| 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 17092034089 | Wreckers | 09/21/2017 | Paid | $76.85 |
| PRM 2200 17080829932 | Wreckers | 08/09/2017 | Paid | $76.85 |
| PRM 2200 17080229458 | Wreckers | 08/03/2017 | Paid | $39.75 |
| PRM 2200 17070626949 | Wreckers | 07/07/2017 | Paid | $66.25 |
| PRM 2200 17070626951 | Wreckers | 07/07/2017 | Paid | $39.75 |
| PRM 2200 17061224634 | Wreckers | 06/13/2017 | Paid | $79.50 |
| PRM 2200 17052523064 | Wreckers | 05/26/2017 | Paid | $153.70 |
| PRM 2200 17042620337 | Wreckers | 04/27/2017 | Paid | $39.75 |
| PRM 2200 17042620346 | Wreckers | 04/27/2017 | Paid | $39.75 |
| PRM 2200 17042419995 | Wreckers | 04/25/2017 | Paid | $76.85 |
| PRM 2200 17041218827 | Wreckers | 04/13/2017 | Paid | $76.85 |
| PRM 2200 17040418164 | Wreckers | 04/05/2017 | Paid | $39.75 |
| PRM 2200 17032917618 | Wreckers | 03/30/2017 | Paid | $76.85 |
| PRM 2200 17030615099 | Wreckers | 03/07/2017 | Paid | $76.85 |
| PRM 2200 17030314949 | Wreckers | 03/06/2017 | Paid | $116.60 |
| PRM 2200 17022414284 | Wreckers | 02/27/2017 | Paid | $39.75 |
| PRM 2200 17012711248 | Wreckers | 01/30/2017 | Paid | $39.75 |
| PRM 2200 16121707336 | Wreckers | 12/19/2016 | Paid | $76.85 |
| PRM 2200 16121707338 | Wreckers | 12/19/2016 | Paid | $76.85 |
| PRM 2200 16121707340 | Wreckers | 12/19/2016 | Paid | $39.75 |
| PRM 2200 16121707343 | Wreckers | 12/19/2016 | Paid | $39.75 |
| PRM 2200 16121707345 | Wreckers | 12/19/2016 | Paid | $76.85 |
| PRM 2200 16112305145 | Wreckers | 11/28/2016 | Paid | $76.85 |
| PRM 2200 16111404186 | Wreckers | 11/15/2016 | Paid | $26.50 |
| PRM 2200 16102502278 | Wreckers | 10/26/2016 | Paid | $39.75 |
| PRM 2200 16091337314 | Wreckers | 09/14/2016 | Paid | $39.75 |
| PRM 2200 16090836870 | Wreckers | 09/09/2016 | Paid | $39.75 |
| PRM 2200 16080833230 | Wreckers | 08/09/2016 | Paid | $304.75 |
| PRM 2200 16080332700 | Wreckers | 08/04/2016 | Paid | $76.85 |
| PRM 2200 16080332709 | Wreckers | 08/04/2016 | Paid | $39.75 |
| PRM 2200 16062228213 | Wreckers | 06/23/2016 | Paid | $39.75 |
| PRM 2200 16061527358 | Wreckers | 06/16/2016 | Paid | $233.20 |
| PRM 2200 16052425345 | Wreckers | 05/25/2016 | Paid | $37.50 |
| PRM 2200 16040420490 | Wreckers | 04/05/2016 | Paid | $37.50 |
| PRM 2200 16031017609 | Wreckers | 03/11/2016 | Paid | $107.50 |
| PRM 2200 16021814665 | Wreckers | 02/19/2016 | Paid | $72.50 |
| PRM 2200 16020813555 | Wreckers | 02/09/2016 | Paid | $72.50 |
| PRM 2200 16012912837 | Wreckers | 02/01/2016 | Paid | $37.50 |
| PRM 2200 16010810290 | Wreckers | 01/11/2016 | Paid | $37.50 |
| PRM 2200 15123009345 | Wreckers | 12/31/2015 | Paid | $37.50 |
| PRM 2200 15121507949 | Wreckers | 12/16/2015 | Paid | $217.50 |
| PRM 2200 15120206373 | Wreckers | 12/03/2015 | Paid | $25.00 |
| PRM 2200 15111805038 | Wreckers | 11/19/2015 | Paid | $107.50 |
| PRM 2200 15111004471 | Vehicle Towing and Storage | 11/12/2015 | Paid | $72.50 |
| PRM 2200 15102602775 | Wreckers | 10/27/2015 | Paid | $37.50 |
| PRM 2200 15091638786 | Wreckers | 09/17/2015 | Paid | $37.50 |
| PRM 2200 15091638788 | Wreckers | 09/17/2015 | Paid | $37.50 |
| PRM 2200 15072031943 | Wreckers | 07/21/2015 | Paid | $62.50 |
| PRM 2200 15042121991 | Wreckers | 04/22/2015 | Paid | $72.50 |
| PRM 2200 15032318498 | Wreckers | 03/24/2015 | Paid | $37.50 |
| PRM 2200 15031417538 | Wreckers | 03/16/2015 | Paid | $72.50 |
| PRM 2200 15030916723 | Wreckers | 03/10/2015 | Paid | $327.50 |
| PRM 2200 15030416280 | Wreckers | 03/05/2015 | Paid | $110.00 |
| PRM 2200 15020312873 | Wreckers | 02/04/2015 | Paid | $37.50 |
| PRM 2200 14122208477 | Wreckers | 12/23/2014 | Paid | $72.50 |
| PRM 2200 14121607733 | Wreckers | 12/17/2014 | Paid | $145.00 |
| PRM 2200 14102803334 | Wreckers | 10/29/2014 | Paid | $72.50 |
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.