Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-TOWING |
| PAYEE | DENVER KOKEL TOWING, LLC |
| 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 6200 20121506718 | Vehicle Towing and Storage | 12/17/2020 | Paid | $345.00 |
| PRM 6200 20121506726 | Vehicle Towing and Storage | 12/17/2020 | Paid | $85.00 |
| PRM 6200 20111604089 | Vehicle Towing and Storage | 11/17/2020 | Paid | $840.00 |
| PRM 6200 20102602324 | Vehicle Towing and Storage | 10/27/2020 | Paid | $295.00 |
| PRM 6200 20101901770 | Vehicle Towing and Storage | 10/20/2020 | Paid | $715.00 |
| PRM 6200 20101901772 | Vehicle Towing and Storage | 10/20/2020 | Paid | $1,300.00 |
| PRM 6200 20101201144 | Vehicle Towing and Storage | 10/13/2020 | Paid | $85.00 |
| PRM 6200 20100700705 | Vehicle Towing and Storage | 10/12/2020 | Paid | $170.00 |
| PRM 6200 20093035490 | Vehicle Towing and Storage | 10/05/2020 | Paid | $1,105.00 |
| PRM 6200 20100100087 | Vehicle Towing and Storage | 10/05/2020 | Paid | $170.00 |
| PRM 6200 20092434892 | Vehicle Towing and Storage | 09/28/2020 | Paid | $100.00 |
| PRM 6200 20092234592 | Vehicle Towing and Storage | 09/24/2020 | Paid | $1,145.00 |
| PRM 6200 20092334724 | Vehicle Towing and Storage | 09/24/2020 | Paid | $420.00 |
| PRM 6200 20091734212 | Vehicle Towing and Storage | 09/21/2020 | Paid | $260.00 |
| PRM 6200 20082431851 | Vehicle Towing and Storage | 08/25/2020 | Paid | $45.00 |
| PRM 6200 20072328930 | Vehicle Towing and Storage | 07/27/2020 | Paid | $670.00 |
| PRM 6200 20072228740 | Vehicle Towing and Storage | 07/23/2020 | Paid | $35.00 |
| PRM 6200 20072228747 | Vehicle Towing and Storage | 07/23/2020 | Paid | $385.00 |
| PRM 6200 20061925851 | Vehicle Towing and Storage | 06/22/2020 | Paid | $85.00 |
| PRM 6200 20052723904 | Vehicle Towing and Storage | 05/28/2020 | Paid | $250.00 |
| PRM 6200 20052723906 | Vehicle Towing and Storage | 05/28/2020 | Paid | $85.00 |
| PRM 6200 20050822357 | Vehicle Towing and Storage | 05/11/2020 | Paid | $3,325.00 |
| PRM 6200 20032017520 | Vehicle Towing and Storage | 03/23/2020 | Paid | $165.00 |
| PRM 6200 20031316851 | Vehicle Towing and Storage | 03/16/2020 | Paid | $745.00 |
| PRM 6200 20031216729 | Vehicle Towing and Storage | 03/13/2020 | Paid | $1,440.00 |
| PRM 6200 20031116577 | Vehicle Towing and Storage | 03/12/2020 | Paid | $130.00 |
| PRM 6200 20031016348 | Vehicle Towing and Storage | 03/11/2020 | Paid | $520.00 |
| PRM 6200 20030415826 | Vehicle Towing and Storage | 03/06/2020 | Paid | $210.00 |
| PRM 6200 20030415717 | Vehicle Towing and Storage | 03/05/2020 | Paid | $430.00 |
| PRM 6200 20021012994 | Vehicle Towing and Storage | 02/12/2020 | Paid | $250.00 |
| PRM 6200 20021012860 | Vehicle Towing and Storage | 02/11/2020 | Paid | $880.00 |
| PRM 6200 20020712660 | Vehicle Towing and Storage | 02/10/2020 | Paid | $1,205.00 |
| PRM 6200 20013111687 | Vehicle Towing and Storage | 02/03/2020 | Paid | $90.00 |
| PRM 6200 20012911347 | Vehicle Towing and Storage | 01/30/2020 | Paid | $835.00 |
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.