Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	STREET PREVENTIVE MAINTENANCE
ACTIVITY	ASPHALT OVERLAY
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DENVER W KOKEL
PAYMENT REQUEST	Select a payment request.

Total:$169,940.15

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 16101200851	Vehicle Towing and Storage	10/13/2016	Paid	$193.45
PRM 6200 16092038210	Vehicle Towing and Storage	09/21/2016	Paid	$1,415.10
PRM 6200 16083135996	Vehicle Towing and Storage	09/01/2016	Paid	$3,537.75
PRM 6200 16082234791	Vehicle Towing and Storage	08/23/2016	Paid	$726.10
PRM 6200 16072631818	Vehicle Towing and Storage	07/27/2016	Paid	$424.00
PRM 6200 16070830341	Vehicle Towing and Storage	07/11/2016	Paid	$3,222.40
PRM 6200 16062128095	Vehicle Towing and Storage	06/22/2016	Paid	$2,117.35
PRM 6200 16061527449	Vehicle Towing and Storage	06/16/2016	Paid	$1,616.50
PRM 6200 16060126147	Vehicle Towing and Storage	06/02/2016	Paid	$2,567.50
PRM 6200 16051224526	Vehicle Towing and Storage	05/13/2016	Paid	$2,200.00
PRM 6200 16041821949	Vehicle Towing and Storage	04/19/2016	Paid	$3,185.00
PRM 6200 16040721076	Vehicle Towing and Storage	04/08/2016	Paid	$4,632.50
PRM 6200 16040420572	Vehicle Towing and Storage	04/05/2016	Paid	$2,172.50
PRM 6200 16030216357	Vehicle Towing and Storage	03/03/2016	Paid	$5,617.50
PRM 6200 16020313166	Vehicle Towing and Storage	02/04/2016	Paid	$3,497.50
PRM 6200 16011110505	Vehicle Towing and Storage	01/12/2016	Paid	$1,655.00
PRM 6200 15120907254	Vehicle Towing and Storage	12/10/2015	Paid	$2,122.50
PRM 6200 15110403992	Vehicle Towing and Storage	11/05/2015	Paid	$112.50
PRM 6200 15090237350	Vehicle Towing and Storage	09/03/2015	Paid	$650.00
PRM 6200 15082436088	Vehicle Towing and Storage	08/25/2015	Paid	$720.00
PRM 6200 15080634139	Vehicle Towing and Storage	08/07/2015	Paid	$3,727.50
PRM 6200 15072432710	Vehicle Towing and Storage	07/27/2015	Paid	$792.50
PRM 6200 15071331040	Vehicle Towing and Storage	07/14/2015	Paid	$295.00
PRM 6200 15062328829	Vehicle Towing and Storage	06/24/2015	Paid	$9,510.00
PRM 6200 15061527897	Vehicle Towing and Storage	06/16/2015	Paid	$4,040.00
PRM 6200 15052826209	Vehicle Towing and Storage	05/29/2015	Paid	$1,137.50
PRM 6200 15050123375	Vehicle Towing and Storage	05/04/2015	Paid	$3,865.00
PRM 6200 15040320062	Vehicle Towing and Storage	04/06/2015	Paid	$1,837.50
PRM 6200 15030916781	Vehicle Towing and Storage	03/10/2015	Paid	$1,655.00
PRM 6200 15021714452	Vehicle Towing and Storage	02/18/2015	Paid	$3,997.50
PRM 6200 15011611183	Vehicle Towing and Storage	01/20/2015	Paid	$1,270.00
PRM 6200 14120206342	Vehicle Towing and Storage	12/02/2014	Paid	$745.00
PRM 6200 14111004747	Vehicle Towing and Storage	11/12/2014	Paid	$1,535.00
PRM 6200 14101301372	Vehicle Towing and Storage	10/14/2014	Paid	$110.00
PRM 6200 14092438019	Vehicle Towing and Storage	09/25/2014	Paid	$432.50
PRM 6200 14090235505	Vehicle Towing and Storage	09/03/2014	Paid	$3,865.00
PRM 6200 14081933901	Vehicle Towing and Storage	08/20/2014	Paid	$717.50
PRM 6200 14080532563	Vehicle Towing and Storage	08/06/2014	Paid	$755.00
PRM 6200 14072230815	Vehicle Towing and Storage	07/23/2014	Paid	$400.00
PRM 6200 14071629942	Vehicle Towing and Storage	07/17/2014	Paid	$1,240.00
PRM 6200 14062427392	Vehicle Towing and Storage	06/25/2014	Paid	$3,712.50
PRM 6200 14052924700	Vehicle Towing and Storage	05/30/2014	Paid	$2,132.50
PRM 6200 14051323132	Vehicle Towing and Storage	05/14/2014	Paid	$135.00
PRM 6200 14041820517	Vehicle Towing and Storage	04/21/2014	Paid	$1,100.00
PRM 6200 14032517617	Vehicle Towing and Storage	03/26/2014	Paid	$477.50
PRM 6200 14012912001	Vehicle Towing and Storage	01/30/2014	Paid	$682.50
PRM 6200 13120907217	Vehicle Towing and Storage	12/10/2013	Paid	$207.50
PRM 6200 13102102232	Vehicle Towing and Storage	10/22/2013	Paid	$435.00
PRM 6200 13100400530	Vehicle Towing and Storage	10/07/2013	Paid	$622.50
PRM 6200 13091234913	Vehicle Towing and Storage	09/13/2013	Paid	$1,330.00
PRM 6200 13082032643	Vehicle Towing and Storage	08/21/2013	Paid	$7,167.50
PRM 6200 13072930562	Vehicle Towing and Storage	07/30/2013	Paid	$3,372.50
PRM 6200 13071528327	Vehicle Towing and Storage	07/16/2013	Paid	$5,995.00
PRM 6200 13062726978	Vehicle Towing and Storage	06/28/2013	Paid	$1,227.50
PRM 6200 13053124579	Vehicle Towing and Storage	06/03/2013	Paid	$715.00
PRM 6200 13052023291	Vehicle Towing and Storage	05/21/2013	Paid	$1,060.00
PRM 6200 13041720022	Vehicle Towing and Storage	04/18/2013	Paid	$37.50
PRM 6200 13031216651	Vehicle Towing and Storage	03/13/2013	Paid	$5,205.00
PRM 6200 13013112801	Vehicle Towing and Storage	02/01/2013	Paid	$6,590.00
PRM 6200 13012311865	Vehicle Towing and Storage	01/24/2013	Paid	$5,090.00
PRM 6200 13010209226	Vehicle Towing and Storage	01/03/2013	Paid	$8,192.50
PRM 6200 12120706903	Vehicle Towing and Storage	12/10/2012	Paid	$13,657.50
PRM 6200 12112605732	Vehicle Towing and Storage	11/27/2012	Paid	$2,160.00
PRM 6200 12101802230	Vehicle Towing and Storage	10/19/2012	Paid	$4,537.50
PRM 6200 12100300492	Vehicle Towing and Storage	10/04/2012	Paid	$1,345.00
PRM 6200 12090633070	Vehicle Towing and Storage	09/07/2012	Paid	$335.00
PRM 6200 12082231351	Vehicle Towing and Storage	08/23/2012	Paid	$135.00
PRM 6200 12080829913	Vehicle Towing and Storage	08/09/2012	Paid	$825.00
PRM 6200 12072328172	Vehicle Towing and Storage	07/24/2012	Paid	$110.00
PRM 6200 12070226282	Vehicle Towing and Storage	07/03/2012	Paid	$3,567.50
PRM 6200 12061924787	Vehicle Towing and Storage	06/20/2012	Paid	$525.00
PRM 6200 12061924788	Vehicle Towing and Storage	06/20/2012	Paid	$437.50
PRM 6200 12051821949	Vehicle Towing and Storage	05/21/2012	Paid	$2,505.00

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.