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-CONSTRUCTION CONTR |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| 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 23101601811 | Vehicle Towing and Storage | 10/17/2023 | Paid | $115.00 |
| PRM 6200 23101201507 | Vehicle Towing and Storage | 10/16/2023 | Paid | $575.00 |
| PRM 6200 23061424993 | Vehicle Towing and Storage | 06/16/2023 | Paid | $115.00 |
| PRM 6200 23061525043 | Vehicle Towing and Storage | 06/16/2023 | Paid | $160.00 |
| PRM 6200 23052222797 | Vehicle Towing and Storage | 05/25/2023 | Paid | $505.00 |
| PRM 6200 23052322887 | Vehicle Towing and Storage | 05/25/2023 | Paid | $230.00 |
| PRM 6200 23050120720 | Vehicle Towing and Storage | 05/04/2023 | Paid | $115.00 |
| PRM 6200 23042820569 | Vehicle Towing and Storage | 05/02/2023 | Paid | $1,840.00 |
| PRM 6200 23050120654 | Vehicle Towing and Storage | 05/02/2023 | Paid | $230.00 |
| PRM 6200 23011710095 | Vehicle Towing and Storage | 01/19/2023 | Paid | $35.00 |
| PRM 6200 23011209780 | Vehicle Towing and Storage | 01/17/2023 | Paid | $425.00 |
| PRM 6200 22120606506 | Vehicle Towing and Storage | 12/08/2022 | Paid | $255.00 |
| PRM 6200 22110703915 | Vehicle Towing and Storage | 11/10/2022 | Paid | $85.00 |
| PRM 6200 22110703917 | Vehicle Towing and Storage | 11/10/2022 | Paid | $510.00 |
| PRM 6200 22110703866 | Vehicle Towing and Storage | 11/08/2022 | Paid | $445.00 |
| PRM 6200 22102402788 | Vehicle Towing and Storage | 10/27/2022 | Paid | $290.00 |
| PRM 6200 22102502906 | Vehicle Towing and Storage | 10/27/2022 | Paid | $85.00 |
| PRM 6200 22072026630 | Vehicle Towing and Storage | 07/25/2022 | Paid | $2,060.00 |
| PRM 6200 22072126711 | Vehicle Towing and Storage | 07/25/2022 | Paid | $1,095.00 |
| PRM 6200 22071125727 | Vehicle Towing and Storage | 07/14/2022 | Paid | $85.00 |
| PRM 6200 22070825581 | Vehicle Towing and Storage | 07/12/2022 | Paid | $630.00 |
| PRM 6200 22070425065 | Vehicle Towing and Storage | 07/06/2022 | Paid | $255.00 |
| PRM 6200 22070124991 | Vehicle Towing and Storage | 07/05/2022 | Paid | $85.00 |
| PRM 6200 22070124993 | Vehicle Towing and Storage | 07/05/2022 | Paid | $85.00 |
| PRM 6200 22062324076 | Vehicle Towing and Storage | 06/24/2022 | Paid | $380.00 |
| PRM 6200 22060922978 | Vehicle Towing and Storage | 06/13/2022 | Paid | $170.00 |
| PRM 6200 22060722696 | Vehicle Towing and Storage | 06/09/2022 | Paid | $85.00 |
| PRM 6200 22052321323 | Vehicle Towing and Storage | 05/26/2022 | Paid | $85.00 |
| PRM 6200 22052421424 | Vehicle Towing and Storage | 05/26/2022 | Paid | $170.00 |
| PRM 6200 22052321279 | Vehicle Towing and Storage | 05/24/2022 | Paid | $85.00 |
| PRM 6200 22042218814 | Vehicle Towing and Storage | 04/26/2022 | Paid | $255.00 |
| PRM 6200 22041217846 | Vehicle Towing and Storage | 04/14/2022 | Paid | $550.00 |
| PRM 6200 22041117695 | Vehicle Towing and Storage | 04/12/2022 | Paid | $425.00 |
| PRM 6200 22020811680 | Vehicle Towing and Storage | 02/10/2022 | Paid | $255.00 |
| PRM 6200 21052421159 | Vehicle Towing and Storage | 05/25/2021 | Paid | $85.00 |
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.