Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS
FUND	TRANSPORTATION FUND
PROGRAM	STREET PREVENTIVE MAINTENANCE
ACTIVITY	SEAL COAT & OTHER THIN SURFACE TREATMENTS
EXPENSE CATEGORY	SERVICES-TOWING
PAYEE	DENVER W KOKEL
PAYMENT REQUEST	Select a payment request.

Total:$88,759.90

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 6200 19011809060	Vehicle Towing and Storage	01/22/2019	Paid	$1,550.25
PRM 6200 19011708929	Vehicle Towing and Storage	01/18/2019	Paid	$76.85
PRM 6200 18122607263	Vehicle Towing and Storage	12/27/2018	Paid	$1,600.60
PRM 6200 18121806877	Vehicle Towing and Storage	12/19/2018	Paid	$143.10
PRM 6200 18121706707	Vehicle Towing and Storage	12/18/2018	Paid	$119.25
PRM 6200 18121406596	Vehicle Towing and Storage	12/17/2018	Paid	$119.25
PRM 6200 18121206439	Vehicle Towing and Storage	12/13/2018	Paid	$1,351.50
PRM 6200 18121106357	Vehicle Towing and Storage	12/12/2018	Paid	$198.75
PRM 6200 18121006256	Vehicle Towing and Storage	12/11/2018	Paid	$1,637.70
PRM 6200 18112905446	Vehicle Towing and Storage	11/30/2018	Paid	$781.75
PRM 6200 18111904463	Vehicle Towing and Storage	11/20/2018	Paid	$392.20
PRM 6200 18110903922	Vehicle Towing and Storage	11/13/2018	Paid	$339.20
PRM 6200 18110603592	Vehicle Towing and Storage	11/07/2018	Paid	$728.75
PRM 6200 18110603594	Vehicle Towing and Storage	11/07/2018	Paid	$233.20
PRM 6200 18103002985	Vehicle Towing and Storage	10/31/2018	Paid	$8,732.55
PRM 6200 18101701966	Vehicle Towing and Storage	10/18/2018	Paid	$1,216.35
PRM 6200 18101701968	Vehicle Towing and Storage	10/18/2018	Paid	$6,399.75
PRM 6200 18101601771	Vehicle Towing and Storage	10/17/2018	Paid	$196.10
PRM 6200 18100900839	Vehicle Towing and Storage	10/10/2018	Paid	$2,697.70
PRM 6200 18092632516	Vehicle Towing and Storage	09/27/2018	Paid	$5,411.30
PRM 6200 18092532211	Vehicle Towing and Storage	09/26/2018	Paid	$2,851.40
PRM 6200 18091431227	Vehicle Towing and Storage	09/17/2018	Paid	$9,457.85
PRM 6200 18090730430	Vehicle Towing and Storage	09/10/2018	Paid	$2,223.35
PRM 6200 18083129794	Vehicle Towing and Storage	09/04/2018	Paid	$39.75
PRM 6200 18083129795	Vehicle Towing and Storage	09/04/2018	Paid	$834.75
PRM 6200 18082929538	Vehicle Towing and Storage	08/30/2018	Paid	$2,263.10
PRM 6200 18082929539	Vehicle Towing and Storage	08/30/2018	Paid	$1,995.45
PRM 6200 18082929540	Vehicle Towing and Storage	08/30/2018	Paid	$2,008.70
PRM 6200 18082929541	Vehicle Towing and Storage	08/30/2018	Paid	$1,590.00
PRM 6200 18082429170	Vehicle Towing and Storage	08/27/2018	Paid	$5,981.05
PRM 6200 18082429171	Vehicle Towing and Storage	08/27/2018	Paid	$341.85
PRM 6200 18082429172	Vehicle Towing and Storage	08/27/2018	Paid	$1,391.25
PRM 6200 18082429173	Vehicle Towing and Storage	08/27/2018	Paid	$1,510.50
PRM 6200 18082429174	Vehicle Towing and Storage	08/27/2018	Paid	$596.25
PRM 6200 18082429175	Vehicle Towing and Storage	08/27/2018	Paid	$1,057.35
PRM 6200 18082429177	Vehicle Towing and Storage	08/27/2018	Paid	$1,282.60
PRM 6200 18082028730	Vehicle Towing and Storage	08/21/2018	Paid	$2,183.60
PRM 6200 18081528384	Vehicle Towing and Storage	08/16/2018	Paid	$4,303.60
PRM 6200 18080127404	Vehicle Towing and Storage	08/02/2018	Paid	$3,792.15
PRM 6200 18071325730	Vehicle Towing and Storage	07/16/2018	Paid	$1,407.15
PRM 6200 18062724164	Vehicle Towing and Storage	06/28/2018	Paid	$2,557.25
PRM 6200 18061322911	Vehicle Towing and Storage	06/14/2018	Paid	$1,976.90
PRM 6200 18052421393	Vehicle Towing and Storage	05/25/2018	Paid	$39.75
PRM 6200 17122908037	Vehicle Towing and Storage	01/02/2018	Paid	$143.10
PRM 6200 17101000768	Vehicle Towing and Storage	10/11/2017	Paid	$1,486.65
PRM 6200 17100200029	Vehicle Towing and Storage	10/03/2017	Paid	$1,518.45

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.