Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| 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 20121506720 | Vehicle Towing and Storage | 12/17/2020 | Paid | $215.00 |
| PRM 6200 20121506726 | Vehicle Towing and Storage | 12/17/2020 | Paid | $85.00 |
| PRM 6200 20101201144 | Vehicle Towing and Storage | 10/13/2020 | Paid | $120.00 |
| PRM 6200 20100700705 | Vehicle Towing and Storage | 10/12/2020 | Paid | $185.00 |
| PRM 6200 20082832420 | Vehicle Towing and Storage | 09/01/2020 | Paid | $45.00 |
| PRM 6200 20082431851 | Vehicle Towing and Storage | 08/25/2020 | Paid | $85.00 |
| PRM 6200 20072228740 | Vehicle Towing and Storage | 07/23/2020 | Paid | $170.00 |
| PRM 6200 20032017520 | Vehicle Towing and Storage | 03/23/2020 | 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.