PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
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 21091302266 | Vehicle Towing and Storage | 09/30/2021 | Paid | $48,144.50 |
PRC 7400 21091302362 | Vehicle Towing and Storage | 09/30/2021 | Paid | $317.00 |
PRC 7400 21081702088 | Vehicle Towing and Storage | 08/30/2021 | Paid | $90.00 |
PRC 7400 21081702175 | Vehicle Towing and Storage | 08/30/2021 | Paid | $43,511.00 |
PRC 7400 21071301726 | Vehicle Towing and Storage | 07/29/2021 | Paid | $90.00 |
PRC 7400 21071301791 | Vehicle Towing and Storage | 07/29/2021 | Paid | $36,864.30 |
PRC 7400 21061501624 | Vehicle Towing and Storage | 06/30/2021 | Paid | $36,998.50 |
PRC 7400 21051201369 | Vehicle Towing and Storage | 05/28/2021 | Paid | $1,285.50 |
PRC 7400 21051201457 | Vehicle Towing and Storage | 05/28/2021 | Paid | $85,890.74 |
PRC 7400 21031101100 | Vehicle Towing and Storage | 03/30/2021 | Paid | $440.00 |
PRC 7400 21031101139 | Vehicle Towing and Storage | 03/30/2021 | Paid | $35,418.87 |
PRC 7400 21021200916 | Vehicle Towing and Storage | 03/02/2021 | Paid | $47,273.50 |
PRC 7400 21011100754 | Vehicle Towing and Storage | 01/28/2021 | Paid | $27,866.50 |
PRC 7400 20121400530 | Vehicle Towing and Storage | 12/30/2020 | Paid | $50,198.50 |
PRC 7400 20121400604 | Vehicle Towing and Storage | 12/30/2020 | Paid | $180.00 |
PRC 7400 20111600305 | Vehicle Towing and Storage | 11/30/2020 | Paid | $21,901.00 |
PRC 7400 20111600317 | Vehicle Towing and Storage | 11/30/2020 | Paid | $288.00 |
PRC 7400 20100100006 | Vehicle Towing and Storage | 10/30/2020 | Paid | $1,293.00 |
PRC 7400 20100100091 | Vehicle Towing and Storage | 10/30/2020 | Paid | $43,612.00 |
PRC 7400 20091402480 | Vehicle Towing and Storage | 09/30/2020 | Paid | $44,894.50 |
PRC 7400 20081402363 | Vehicle Towing and Storage | 08/28/2020 | Paid | $44,913.50 |
PRC 7400 20071402234 | Vehicle Towing and Storage | 07/30/2020 | Paid | $52,030.50 |
PRC 7400 20071402239 | Vehicle Towing and Storage | 07/30/2020 | Paid | $1,484.00 |
PRC 7400 20061202043 | Vehicle Towing and Storage | 06/30/2020 | Paid | $17,793.00 |
PRC 7400 20061202079 | Vehicle Towing and Storage | 06/30/2020 | Paid | $324.00 |
PRC 7400 20051201817 | Vehicle Towing and Storage | 05/28/2020 | Paid | $536.50 |
PRC 7400 20041401662 | Vehicle Towing and Storage | 04/30/2020 | Paid | $30,515.50 |
PRC 7400 20031201501 | Vehicle Towing and Storage | 03/30/2020 | Paid | $1,090.00 |
PRC 7400 20031201541 | Vehicle Towing and Storage | 03/30/2020 | Paid | $49,561.00 |
PRC 7400 20021101071 | Vehicle Towing and Storage | 02/28/2020 | Paid | $53,850.00 |
PRC 7400 20011500948 | Vehicle Towing and Storage | 02/04/2020 | Paid | $27,173.50 |
PRC 7400 19121600781 | Vehicle Towing and Storage | 01/03/2020 | Paid | $48,117.60 |
PRC 7400 19111400435 | Vehicle Towing and Storage | 12/03/2019 | Paid | $300.00 |
PRC 7400 19111400491 | Vehicle Towing and Storage | 12/03/2019 | Paid | $34,137.50 |
PRC 7400 19100300063 | Vehicle Towing and Storage | 11/04/2019 | Paid | $252.00 |
PRC 7400 19101100213 | Vehicle Towing and Storage | 11/04/2019 | Paid | $14,230.50 |
PRC 7400 19091902646 | Vehicle Towing and Storage | 10/04/2019 | Paid | $550.00 |
PRC 7400 19082602409 | Vehicle Towing and Storage | 09/03/2019 | Paid | $687.00 |
PRC 7400 19071801695 | Vehicle Towing and Storage | 08/02/2019 | Paid | $260.00 |
PRC 7400 19062001554 | Vehicle Towing and Storage | 07/05/2019 | Paid | $275.00 |
PRC 7400 19051501303 | Vehicle Towing and Storage | 06/04/2019 | Paid | $159.00 |
PRC 7400 19041601068 | Vehicle Towing and Storage | 05/03/2019 | Paid | $355.00 |
PRC 7400 18111900256 | Vehicle Towing and Storage | 12/04/2018 | Paid | $180.00 |
PRC 7400 18100800021 | Vehicle Towing and Storage | 11/02/2018 | Paid | $550.00 |
PRC 7400 18101800168 | Vehicle Towing and Storage | 11/02/2018 | Paid | $550.00 |
PRC 7400 18091702080 | Vehicle Towing and Storage | 10/05/2018 | Paid | $320.00 |
PRC 7400 18081601871 | Vehicle Towing and Storage | 09/04/2018 | Paid | $90.00 |
PRC 7400 18071601681 | Vehicle Towing and Storage | 08/03/2018 | Paid | $440.00 |
PRC 7400 18051501285 | Vehicle Towing and Storage | 06/04/2018 | Paid | $90.00 |
PRC 7400 18022000728 | Vehicle Towing and Storage | 03/06/2018 | Paid | $559.00 |
PRC 7400 18011800568 | Vehicle Towing and Storage | 02/05/2018 | Paid | $180.00 |
PRC 7400 17121300381 | Vehicle Towing and Storage | 01/02/2018 | Paid | $260.00 |
PRC 7400 17112000225 | Vehicle Towing and Storage | 12/05/2017 | Paid | $449.00 |
PRC 7400 17091301690 | Vehicle Towing and Storage | 10/03/2017 | Paid | $215.00 |
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.