Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| 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 13082032643 | Vehicle Towing and Storage | 08/21/2013 | Paid | $470.00 |
| PRM 6200 13072930562 | Vehicle Towing and Storage | 07/30/2013 | Paid | $677.50 |
| PRM 6200 13071528327 | Vehicle Towing and Storage | 07/16/2013 | Paid | $185.00 |
| PRM 6200 13062726978 | Vehicle Towing and Storage | 06/28/2013 | Paid | $100.00 |
| PRM 6200 13053124579 | Vehicle Towing and Storage | 06/03/2013 | Paid | $500.00 |
| PRM 6200 13052023291 | Vehicle Towing and Storage | 05/21/2013 | Paid | $75.00 |
| PRM 6200 13041720022 | Vehicle Towing and Storage | 04/18/2013 | Paid | $747.50 |
| PRM 6200 13010209226 | Vehicle Towing and Storage | 01/03/2013 | Paid | $150.00 |
| PRM 6200 12120706903 | Vehicle Towing and Storage | 12/10/2012 | Paid | $72.50 |
| PRM 6200 12112605732 | Vehicle Towing and Storage | 11/27/2012 | Paid | $212.50 |
| PRM 6200 12100300492 | Vehicle Towing and Storage | 10/04/2012 | Paid | $442.50 |
| PRM 6200 12090633070 | Vehicle Towing and Storage | 09/07/2012 | Paid | $25.00 |
| PRM 6200 12072328172 | Vehicle Towing and Storage | 07/24/2012 | Paid | $25.00 |
| PRM 6200 12061924788 | Vehicle Towing and Storage | 06/20/2012 | Paid | $147.50 |
| PRM 6200 12051821949 | Vehicle Towing and Storage | 05/21/2012 | Paid | $297.50 |
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.