Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| 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 19123108417 | Vehicle Towing and Storage | 01/02/2020 | Paid | $230.00 |
| PRM 6200 19122608022 | Vehicle Towing and Storage | 12/30/2019 | Paid | $85.00 |
| PRM 6200 19053122623 | Vehicle Towing and Storage | 06/04/2019 | Paid | $85.00 |
| PRM 6200 19040216534 | Vehicle Towing and Storage | 04/03/2019 | Paid | $85.00 |
| PRM 6200 19030513747 | Vehicle Towing and Storage | 03/06/2019 | Paid | $45.00 |
| PRM 6200 19021512173 | Vehicle Towing and Storage | 02/19/2019 | 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.