Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| 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 13071228083 | Wreckers | 07/15/2013 | Paid | $645.00 |
| PRM 2200 13050722112 | Wreckers | 05/08/2013 | Paid | $72.50 |
| PRM 2200 13010809833 | Wreckers | 01/09/2013 | Paid | $72.50 |
| PRM 2200 13010809835 | Wreckers | 01/09/2013 | Paid | $145.00 |
| PRM 2200 12102202583 | Wreckers | 10/23/2012 | Paid | $72.50 |
| PRM 2200 12101001116 | Wreckers | 10/11/2012 | Paid | $72.50 |
| PRM 2200 12090432661 | Wreckers | 09/05/2012 | Paid | $72.50 |
| PRM 2200 12082831991 | Wreckers | 08/29/2012 | Paid | $72.50 |
| PRM 2200 12080829877 | Wreckers | 08/09/2012 | Paid | $72.50 |
| PRM 2200 12072328128 | Wreckers | 07/24/2012 | Paid | $390.00 |
| PRM 2200 12051721763 | Wreckers | 05/18/2012 | Paid | $52.50 |
| PRM 2200 12051621633 | Wreckers | 05/17/2012 | Paid | $52.50 |
| PRM 2200 12031415481 | Wreckers | 03/15/2012 | Paid | $87.50 |
| PRM 2200 12021712782 | Wreckers | 02/21/2012 | Paid | $157.50 |
| PRM 2200 12010909037 | Wreckers | 01/10/2012 | Paid | $52.50 |
| PRM 2200 11120506112 | Wreckers | 12/06/2011 | Paid | $87.50 |
| PRM 2200 11111404437 | Wreckers | 11/15/2011 | Paid | $52.50 |
| PRM 2200 11102502390 | Wreckers | 10/26/2011 | Paid | $52.50 |
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.