PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | Select a payment request. |
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 23101201507 | Vehicle Towing and Storage | 10/16/2023 | Paid | $170.00 |
PRM 6200 23100500667 | Vehicle Towing and Storage | 10/09/2023 | Paid | $460.00 |
PRM 6200 23100300256 | Vehicle Towing and Storage | 10/05/2023 | Paid | $230.00 |
PRM 6200 23092736683 | Vehicle Towing and Storage | 09/28/2023 | Paid | $690.00 |
PRM 6200 23092236154 | Vehicle Towing and Storage | 09/25/2023 | Paid | $345.00 |
PRM 6200 23083133451 | Vehicle Towing and Storage | 09/05/2023 | Paid | $115.00 |
PRM 6200 23080930866 | Vehicle Towing and Storage | 08/14/2023 | Paid | $115.00 |
PRM 6200 23080830699 | Vehicle Towing and Storage | 08/10/2023 | Paid | $345.00 |
PRM 6200 23072729601 | Vehicle Towing and Storage | 07/31/2023 | Paid | $115.00 |
PRM 6200 23071428311 | Vehicle Towing and Storage | 07/18/2023 | Paid | $115.00 |
PRM 6200 23071328112 | Vehicle Towing and Storage | 07/17/2023 | Paid | $230.00 |
PRM 6200 23062826253 | Vehicle Towing and Storage | 06/29/2023 | Paid | $215.50 |
PRM 6200 23062225699 | Vehicle Towing and Storage | 06/26/2023 | Paid | $230.00 |
PRM 6200 23051522091 | Vehicle Towing and Storage | 05/16/2023 | Paid | $115.00 |
PRM 6200 23042820565 | Vehicle Towing and Storage | 05/02/2023 | Paid | $400.00 |
PRM 6200 23042820569 | Vehicle Towing and Storage | 05/02/2023 | Paid | $390.00 |
PRM 6200 23050120654 | Vehicle Towing and Storage | 05/02/2023 | Paid | $230.00 |
PRM 6200 23032316850 | Vehicle Towing and Storage | 03/27/2023 | Paid | $350.00 |
PRM 6200 23032116572 | Vehicle Towing and Storage | 03/23/2023 | Paid | $710.00 |
PRM 6200 23030314687 | Vehicle Towing and Storage | 03/07/2023 | Paid | $115.00 |
PRM 6200 23030314621 | Vehicle Towing and Storage | 03/06/2023 | Paid | $115.00 |
PRM 6200 23022113487 | Vehicle Towing and Storage | 02/22/2023 | Paid | $115.00 |
PRM 6200 23012511211 | Vehicle Towing and Storage | 01/30/2023 | Paid | $115.00 |
PRM 6200 23012010573 | Vehicle Towing and Storage | 01/23/2023 | Paid | $230.00 |
PRM 6200 23011209780 | Vehicle Towing and Storage | 01/17/2023 | Paid | $200.00 |
PRM 6200 22120706703 | Vehicle Towing and Storage | 12/12/2022 | Paid | $85.00 |
PRM 6200 22120606506 | Vehicle Towing and Storage | 12/08/2022 | Paid | $170.00 |
PRM 6200 22113006027 | Vehicle Towing and Storage | 12/05/2022 | Paid | $170.00 |
PRM 6200 22112805740 | Vehicle Towing and Storage | 12/01/2022 | Paid | $155.00 |
PRM 6200 22110703915 | Vehicle Towing and Storage | 11/10/2022 | Paid | $85.00 |
PRM 6200 22110303672 | Vehicle Towing and Storage | 11/07/2022 | Paid | $50.00 |
PRM 6200 22103103351 | Vehicle Towing and Storage | 11/03/2022 | Paid | $255.00 |
PRM 6200 22110103451 | Vehicle Towing and Storage | 11/03/2022 | Paid | $205.00 |
PRM 6200 22110203527 | Vehicle Towing and Storage | 11/03/2022 | Paid | $35.00 |
PRM 6200 22103103291 | Vehicle Towing and Storage | 11/01/2022 | Paid | $85.00 |
PRM 6200 22102703121 | Vehicle Towing and Storage | 10/31/2022 | Paid | $170.00 |
PRM 6200 22100600723 | Vehicle Towing and Storage | 10/10/2022 | Paid | $370.00 |
PRM 6200 22091431777 | Vehicle Towing and Storage | 09/19/2022 | Paid | $255.00 |
PRM 6200 22091331608 | Vehicle Towing and Storage | 09/15/2022 | Paid | $85.00 |
PRM 6200 22082429743 | Vehicle Towing and Storage | 08/29/2022 | Paid | $170.00 |
PRM 6200 22082529805 | Vehicle Towing and Storage | 08/29/2022 | Paid | $70.00 |
PRM 6200 22081629010 | Vehicle Towing and Storage | 08/18/2022 | Paid | $120.00 |
PRM 6200 22072727280 | Vehicle Towing and Storage | 08/01/2022 | Paid | $170.00 |
PRM 6200 22072026540 | Vehicle Towing and Storage | 07/21/2022 | Paid | $185.00 |
PRM 6200 22070425065 | Vehicle Towing and Storage | 07/06/2022 | Paid | $85.00 |
PRM 6200 22070124995 | Vehicle Towing and Storage | 07/05/2022 | Paid | $85.00 |
PRM 6200 22062324076 | Vehicle Towing and Storage | 06/24/2022 | Paid | $295.00 |
PRM 6200 22062223877 | Vehicle Towing and Storage | 06/23/2022 | Paid | $85.00 |
PRM 6200 22060922978 | Vehicle Towing and Storage | 06/13/2022 | Paid | $170.00 |
PRM 6200 22052321323 | Vehicle Towing and Storage | 05/26/2022 | Paid | $85.00 |
PRM 6200 22052321279 | Vehicle Towing and Storage | 05/24/2022 | Paid | $85.00 |
PRM 6200 22050519885 | Vehicle Towing and Storage | 05/09/2022 | Paid | $210.00 |
PRM 6200 22042218814 | Vehicle Towing and Storage | 04/26/2022 | Paid | $255.00 |
PRM 6200 22041217846 | Vehicle Towing and Storage | 04/14/2022 | Paid | $170.00 |
PRM 6200 22033116844 | Vehicle Towing and Storage | 04/04/2022 | Paid | $85.00 |
PRM 6200 22040116966 | Vehicle Towing and Storage | 04/04/2022 | Paid | $85.00 |
PRM 6200 22032416200 | Vehicle Towing and Storage | 03/28/2022 | Paid | $85.00 |
PRM 6200 22031815619 | Vehicle Towing and Storage | 03/22/2022 | Paid | $125.00 |
PRM 6200 22031014822 | Vehicle Towing and Storage | 03/14/2022 | Paid | $85.00 |
PRM 6200 22030714433 | Vehicle Towing and Storage | 03/10/2022 | Paid | $85.00 |
PRM 6200 22022212963 | Vehicle Towing and Storage | 02/22/2022 | Paid | $630.00 |
PRM 6200 22020811678 | Vehicle Towing and Storage | 02/10/2022 | Paid | $85.00 |
PRM 6200 22012410370 | Vehicle Towing and Storage | 01/25/2022 | Paid | $715.00 |
PRM 6200 22011109291 | Vehicle Towing and Storage | 01/13/2022 | Paid | $85.00 |
PRM 6200 22011109296 | Vehicle Towing and Storage | 01/13/2022 | Paid | $255.00 |
PRM 6200 21122107766 | Vehicle Towing and Storage | 12/27/2021 | Paid | $85.00 |
PRM 6200 21122007613 | Vehicle Towing and Storage | 12/22/2021 | Paid | $425.00 |
PRM 6200 21120606254 | Vehicle Towing and Storage | 12/09/2021 | Paid | $170.00 |
PRM 6200 21120706345 | Vehicle Towing and Storage | 12/09/2021 | Paid | $85.00 |
PRM 6200 21111904872 | Vehicle Towing and Storage | 11/23/2021 | Paid | $85.00 |
PRM 6200 21111904809 | Vehicle Towing and Storage | 11/22/2021 | Paid | $170.00 |
PRM 6200 21111904811 | Vehicle Towing and Storage | 11/22/2021 | Paid | $85.00 |
PRM 6200 21110803855 | Vehicle Towing and Storage | 11/12/2021 | Paid | $170.00 |
PRM 6200 21110903931 | Vehicle Towing and Storage | 11/12/2021 | Paid | $170.00 |
PRM 6200 21111004050 | Vehicle Towing and Storage | 11/12/2021 | Paid | $85.00 |
PRM 6200 21110803751 | Vehicle Towing and Storage | 11/09/2021 | Paid | $170.00 |
PRM 6200 21102702699 | Vehicle Towing and Storage | 11/01/2021 | Paid | $85.00 |
PRM 6200 21102602502 | Vehicle Towing and Storage | 10/28/2021 | Paid | $425.00 |
PRM 6200 21102702621 | Vehicle Towing and Storage | 10/28/2021 | Paid | $185.00 |
PRM 6200 21093033835 | Vehicle Towing and Storage | 10/04/2021 | Paid | $85.00 |
PRM 6200 21092032587 | Vehicle Towing and Storage | 09/21/2021 | Paid | $85.00 |
PRM 6200 21090931478 | Vehicle Towing and Storage | 09/13/2021 | Paid | $170.00 |
PRM 6200 21083130626 | Vehicle Towing and Storage | 09/02/2021 | Paid | $85.00 |
PRM 6200 21090130745 | Vehicle Towing and Storage | 09/02/2021 | Paid | $340.00 |
PRM 6200 21082530149 | Vehicle Towing and Storage | 08/30/2021 | Paid | $170.00 |
PRM 6200 21072927666 | Vehicle Towing and Storage | 08/02/2021 | Paid | $45.00 |
PRM 6200 21072627201 | Vehicle Towing and Storage | 07/27/2021 | Paid | $35.00 |
PRM 6200 21071325973 | Vehicle Towing and Storage | 07/15/2021 | Paid | $170.00 |
PRM 6200 21070925606 | Vehicle Towing and Storage | 07/12/2021 | Paid | $185.00 |
PRM 6200 21070725354 | Vehicle Towing and Storage | 07/08/2021 | Paid | $255.00 |
PRM 6200 21062324110 | Vehicle Towing and Storage | 06/28/2021 | Paid | $85.00 |
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.