PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER W KOKEL |
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 19011809060 | Vehicle Towing and Storage | 01/22/2019 | Paid | $84.75 |
PRM 6200 19011408613 | Vehicle Towing and Storage | 01/15/2019 | Paid | $70.00 |
PRM 6200 18122607263 | Vehicle Towing and Storage | 12/27/2018 | Paid | $866.55 |
PRM 6200 18121806877 | Vehicle Towing and Storage | 12/19/2018 | Paid | $198.75 |
PRM 6200 18121406596 | Vehicle Towing and Storage | 12/17/2018 | Paid | $349.80 |
PRM 6200 18110603594 | Vehicle Towing and Storage | 11/07/2018 | Paid | $76.85 |
PRM 6200 18103002985 | Vehicle Towing and Storage | 10/31/2018 | Paid | $355.10 |
PRM 6200 18101701968 | Vehicle Towing and Storage | 10/18/2018 | Paid | $39.75 |
PRM 6200 18101601771 | Vehicle Towing and Storage | 10/17/2018 | Paid | $39.75 |
PRM 6200 18092632516 | Vehicle Towing and Storage | 09/27/2018 | Paid | $76.85 |
PRM 6200 18092532211 | Vehicle Towing and Storage | 09/26/2018 | Paid | $76.85 |
PRM 6200 18091431227 | Vehicle Towing and Storage | 09/17/2018 | Paid | $39.75 |
PRM 6200 18082929538 | Vehicle Towing and Storage | 08/30/2018 | Paid | $39.75 |
PRM 6200 18082929539 | Vehicle Towing and Storage | 08/30/2018 | Paid | $76.85 |
PRM 6200 18082429170 | Vehicle Towing and Storage | 08/27/2018 | Paid | $156.35 |
PRM 6200 18081528384 | Vehicle Towing and Storage | 08/16/2018 | Paid | $233.20 |
PRM 6200 18071325730 | Vehicle Towing and Storage | 07/16/2018 | Paid | $106.00 |
PRM 6200 18062724164 | Vehicle Towing and Storage | 06/28/2018 | Paid | $76.85 |
PRM 6200 18061322911 | Vehicle Towing and Storage | 06/14/2018 | Paid | $506.15 |
PRM 6200 18052421393 | Vehicle Towing and Storage | 05/25/2018 | Paid | $156.35 |
PRM 6200 18041117438 | Vehicle Towing and Storage | 04/12/2018 | Paid | $694.30 |
PRM 6200 18032115566 | Vehicle Towing and Storage | 03/22/2018 | Paid | $76.85 |
PRM 6200 18030814421 | Vehicle Towing and Storage | 03/09/2018 | Paid | $336.55 |
PRM 6200 18030614038 | Vehicle Towing and Storage | 03/07/2018 | Paid | $153.70 |
PRM 6200 18021612469 | Vehicle Towing and Storage | 02/20/2018 | Paid | $540.60 |
PRM 6200 18010308393 | Vehicle Towing and Storage | 01/04/2018 | Paid | $532.65 |
PRM 6200 18010308394 | Vehicle Towing and Storage | 01/04/2018 | Paid | $193.45 |
PRM 6200 17122908037 | Vehicle Towing and Storage | 01/02/2018 | Paid | $116.60 |
PRM 6200 17101000768 | Vehicle Towing and Storage | 10/11/2017 | Paid | $116.60 |
PRM 6200 17100600525 | Vehicle Towing and Storage | 10/09/2017 | Paid | $76.85 |
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.