Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| 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 17092835382 | Vehicle Towing and Storage | 09/29/2017 | Paid | $2,846.10 |
| PRM 6200 17092234515 | Vehicle Towing and Storage | 09/25/2017 | Paid | $4,139.30 |
| PRM 6200 17092034158 | Vehicle Towing and Storage | 09/21/2017 | Paid | $3,588.10 |
| PRM 6200 17091833868 | Vehicle Towing and Storage | 09/19/2017 | Paid | $5,559.70 |
| PRM 6200 17083132259 | Vehicle Towing and Storage | 09/01/2017 | Paid | $3,744.45 |
| PRM 6200 17082431621 | Vehicle Towing and Storage | 08/25/2017 | Paid | $8,342.20 |
| PRM 6200 17082331476 | Vehicle Towing and Storage | 08/24/2017 | Paid | $1,115.65 |
| PRM 6200 17080829986 | Vehicle Towing and Storage | 08/09/2017 | Paid | $4,096.90 |
| PRM 6200 17080829987 | Vehicle Towing and Storage | 08/09/2017 | Paid | $3,325.75 |
| PRM 6200 17080429737 | Vehicle Towing and Storage | 08/07/2017 | Paid | $1,971.60 |
| PRM 6200 17080429738 | Vehicle Towing and Storage | 08/07/2017 | Paid | $2,006.05 |
| PRM 6200 17080429739 | Vehicle Towing and Storage | 08/07/2017 | Paid | $2,324.05 |
| PRM 6200 17080329627 | Vehicle Towing and Storage | 08/04/2017 | Paid | $1,007.00 |
| PRM 6200 17072028223 | Vehicle Towing and Storage | 07/21/2017 | Paid | $8,835.10 |
| PRM 6200 17062325789 | Vehicle Towing and Storage | 06/26/2017 | Paid | $4,396.35 |
| PRM 6200 17062325791 | Vehicle Towing and Storage | 06/26/2017 | Paid | $3,482.10 |
| PRM 6200 17062125534 | Vehicle Towing and Storage | 06/22/2017 | Paid | $1,030.85 |
| PRM 6200 17061925270 | Vehicle Towing and Storage | 06/20/2017 | Paid | $1,976.90 |
| PRM 6200 17060624099 | Vehicle Towing and Storage | 06/07/2017 | Paid | $972.55 |
| PRM 6200 17060624100 | Vehicle Towing and Storage | 06/07/2017 | Paid | $2,565.20 |
| PRM 6200 17060123694 | Vehicle Towing and Storage | 06/02/2017 | Paid | $39.75 |
| PRM 6200 17052523083 | Vehicle Towing and Storage | 05/26/2017 | Paid | $2,670.45 |
| PRM 6200 17051622221 | Vehicle Towing and Storage | 05/17/2017 | Paid | $1,597.20 |
| PRM 6200 17042019871 | Vehicle Towing and Storage | 04/21/2017 | Paid | $689.00 |
| PRM 6200 17041419257 | Vehicle Towing and Storage | 04/17/2017 | Paid | $193.45 |
| PRM 6200 17020312139 | Vehicle Towing and Storage | 02/06/2017 | Paid | $262.35 |
| PRM 6200 16112305176 | Vehicle Towing and Storage | 11/28/2016 | Paid | $1,203.10 |
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.