Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-TOWING |
| 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 6200 19112205494 | Vehicle Towing and Storage | 11/25/2019 | Paid | $320.00 |
| PRM 6200 19101100915 | Vehicle Towing and Storage | 10/14/2019 | Paid | $265.00 |
| PRM 6200 19091632881 | Vehicle Towing and Storage | 09/18/2019 | Paid | $85.00 |
| PRM 6200 19073028025 | Vehicle Towing and Storage | 07/31/2019 | Paid | $170.00 |
| PRM 6200 19072527697 | Vehicle Towing and Storage | 07/29/2019 | Paid | $45.00 |
| PRM 6200 19072327368 | Vehicle Towing and Storage | 07/24/2019 | Paid | $85.00 |
| PRM 6200 19062524989 | Vehicle Towing and Storage | 06/27/2019 | Paid | $170.00 |
| PRM 6200 19040416891 | Vehicle Towing and Storage | 04/05/2019 | Paid | $130.00 |
| PRM 6200 19031414747 | Vehicle Towing and Storage | 03/15/2019 | Paid | $765.00 |
| PRM 6200 19030814182 | Vehicle Towing and Storage | 03/11/2019 | Paid | $130.00 |
| PRM 6200 18121406596 | Vehicle Towing and Storage | 12/17/2018 | Paid | $116.60 |
| PRM 6200 18103002985 | Vehicle Towing and Storage | 10/31/2018 | Paid | $79.50 |
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.