PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
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 |
---|---|---|---|---|
PRC 7400 23100200092 | Vehicle Towing and Storage | 10/30/2023 | Paid | $450.00 |
PRC 7400 23081801665 | Vehicle Towing and Storage | 08/30/2023 | Paid | $350.00 |
PRC 7400 23071801347 | Vehicle Towing and Storage | 07/28/2023 | Paid | $345.00 |
PRC 7400 23061501251 | Vehicle Towing and Storage | 06/29/2023 | Paid | $1,065.00 |
PRC 7400 23051101056 | Vehicle Towing and Storage | 05/30/2023 | Paid | $920.00 |
PRC 7400 23021400655 | Vehicle Towing and Storage | 03/02/2023 | Paid | $200.00 |
PRC 7400 23011200519 | Vehicle Towing and Storage | 01/30/2023 | Paid | $470.00 |
PRC 7400 22121200419 | Vehicle Towing and Storage | 12/29/2022 | Paid | $120.00 |
PRC 7400 22100600063 | Vehicle Towing and Storage | 10/27/2022 | Paid | $29,788.00 |
PRC 7400 22100600065 | Vehicle Towing and Storage | 10/27/2022 | Paid | $175.00 |
PRC 7400 22091402071 | Vehicle Towing and Storage | 09/29/2022 | Paid | $29,490.00 |
PRC 7400 22081601950 | Vehicle Towing and Storage | 08/30/2022 | Outstanding | $38,429.50 |
PRC 7400 22081602009 | Vehicle Towing and Storage | 08/30/2022 | Outstanding | $160.00 |
PRC 7400 22071401783 | Vehicle Towing and Storage | 07/28/2022 | Paid | $44,404.64 |
PRC 7400 22061601598 | Vehicle Towing and Storage | 06/30/2022 | Paid | $1,330.00 |
PRC 7400 22051301406 | Vehicle Towing and Storage | 05/31/2022 | Paid | $175.00 |
PRC 7400 22051301461 | Vehicle Towing and Storage | 05/31/2022 | Paid | $46,317.50 |
PRC 7400 22041301088 | Vehicle Towing and Storage | 04/28/2022 | Outstanding | $67,275.52 |
PRC 7400 22021100856 | Vehicle Towing and Storage | 03/02/2022 | Paid | $63,409.50 |
PRC 7400 22011200695 | Vehicle Towing and Storage | 01/31/2022 | Paid | $265.00 |
PRC 7400 21121300447 | Vehicle Towing and Storage | 12/30/2021 | Paid | $47,988.34 |
PRC 7400 21121300488 | Vehicle Towing and Storage | 12/30/2021 | Paid | $90.00 |
PRC 7400 21111200236 | Vehicle Towing and Storage | 11/30/2021 | Paid | $159.00 |
PRC 7400 21111200252 | Vehicle Towing and Storage | 11/30/2021 | Paid | $31,811.50 |
PRC 7400 21100400081 | Vehicle Towing and Storage | 10/29/2021 | Paid | $57,369.00 |
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.