Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 15091538682 | Vehicle Towing and Storage | 09/16/2015 | Paid | $6,615.00 |
| PRM 6200 15090237350 | Vehicle Towing and Storage | 09/03/2015 | Paid | $18,567.50 |
| PRM 6200 15082436088 | Vehicle Towing and Storage | 08/25/2015 | Paid | $13,907.50 |
| PRM 6200 15080634139 | Vehicle Towing and Storage | 08/07/2015 | Paid | $14,057.50 |
| PRM 6200 15072432710 | Vehicle Towing and Storage | 07/27/2015 | Paid | $8,645.00 |
| PRM 6200 15071331040 | Vehicle Towing and Storage | 07/14/2015 | Paid | $6,447.50 |
| PRM 6200 15062328829 | Vehicle Towing and Storage | 06/24/2015 | Paid | $7,687.50 |
| PRM 6200 15061527897 | Vehicle Towing and Storage | 06/16/2015 | Paid | $1,927.50 |
| PRM 6200 15052826209 | Vehicle Towing and Storage | 05/29/2015 | Paid | $72.50 |
| PRM 6200 15050123375 | Vehicle Towing and Storage | 05/04/2015 | Paid | $1,615.00 |
| PRM 6200 15040320062 | Vehicle Towing and Storage | 04/06/2015 | Paid | $627.50 |
| PRM 6200 15030916781 | Vehicle Towing and Storage | 03/10/2015 | Paid | $217.50 |
| PRM 6200 15021714452 | Vehicle Towing and Storage | 02/18/2015 | Paid | $150.00 |
| PRM 6200 14120206342 | Vehicle Towing and Storage | 12/02/2014 | Paid | $355.00 |
| PRM 6200 14111004747 | Vehicle Towing and Storage | 11/12/2014 | Paid | $145.00 |
| PRM 6200 14101301372 | Vehicle Towing and Storage | 10/14/2014 | Paid | $37.50 |
| PRM 6200 14092438019 | Vehicle Towing and Storage | 09/25/2014 | Paid | $8,512.50 |
| PRM 6200 14090235505 | Vehicle Towing and Storage | 09/03/2014 | Paid | $6,032.50 |
| PRM 6200 14081933901 | Vehicle Towing and Storage | 08/20/2014 | Paid | $6,947.50 |
| PRM 6200 14080532563 | Vehicle Towing and Storage | 08/06/2014 | Paid | $8,535.00 |
| PRM 6200 14072230815 | Vehicle Towing and Storage | 07/23/2014 | Paid | $4,825.00 |
| PRM 6200 14071629942 | Vehicle Towing and Storage | 07/17/2014 | Paid | $3,902.50 |
| PRM 6200 14062427392 | Vehicle Towing and Storage | 06/25/2014 | Paid | $6,410.00 |
| PRM 6200 14052924700 | Vehicle Towing and Storage | 05/30/2014 | Paid | $3,397.50 |
| PRM 6200 14051323132 | Vehicle Towing and Storage | 05/14/2014 | Paid | $5,610.00 |
| PRM 6200 14041820517 | Vehicle Towing and Storage | 04/21/2014 | Paid | $1,842.50 |
| PRM 6200 13120907217 | Vehicle Towing and Storage | 12/10/2013 | Paid | $145.00 |
| PRM 6200 13100400530 | Vehicle Towing and Storage | 10/07/2013 | Paid | $1,132.50 |
| PRM 6200 13091234913 | Vehicle Towing and Storage | 09/13/2013 | Paid | $6,902.50 |
| PRM 6200 13082032643 | Vehicle Towing and Storage | 08/21/2013 | Paid | $3,740.00 |
| PRM 6200 13072930562 | Vehicle Towing and Storage | 07/30/2013 | Paid | $4,510.00 |
| PRM 6200 13071528327 | Vehicle Towing and Storage | 07/16/2013 | Paid | $2,235.00 |
| PRM 6200 13062726978 | Vehicle Towing and Storage | 06/28/2013 | Paid | $5,817.50 |
| PRM 6200 13053124579 | Vehicle Towing and Storage | 06/03/2013 | Paid | $3,450.00 |
| PRM 6200 13052023291 | Vehicle Towing and Storage | 05/21/2013 | Paid | $1,242.50 |
| PRM 6200 13010209226 | Vehicle Towing and Storage | 01/03/2013 | Paid | $2,252.50 |
| PRM 6200 12100300492 | Vehicle Towing and Storage | 10/04/2012 | Paid | $2,020.00 |
| PRM 6200 12090633070 | Vehicle Towing and Storage | 09/07/2012 | Paid | $4,287.50 |
| PRM 6200 12082231351 | Vehicle Towing and Storage | 08/23/2012 | Paid | $5,270.00 |
| PRM 6200 12080829913 | Vehicle Towing and Storage | 08/09/2012 | Paid | $4,617.50 |
| PRM 6200 12072328172 | Vehicle Towing and Storage | 07/24/2012 | Paid | $3,075.00 |
| PRM 6200 12061924787 | Vehicle Towing and Storage | 06/20/2012 | Paid | $265.00 |
| PRM 6200 12061924788 | Vehicle Towing and Storage | 06/20/2012 | Paid | $2,495.00 |
| PRM 6200 12051821949 | Vehicle Towing and Storage | 05/21/2012 | Paid | $2,822.50 |
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.