Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 17082101547 | Vehicle Towing and Storage | 09/01/2017 | Paid | $175.00 |
| PRC 7400 17071701395 | Vehicle Towing and Storage | 08/04/2017 | Paid | $1,010.00 |
| PRC 7400 17061901250 | Vehicle Towing and Storage | 07/03/2017 | Paid | $920.00 |
| PRC 7400 17051601091 | Vehicle Towing and Storage | 06/02/2017 | Paid | $305.00 |
| PRC 7400 17041400944 | Vehicle Towing and Storage | 05/05/2017 | Paid | $135.00 |
| PRC 7400 17032000799 | Vehicle Towing and Storage | 04/04/2017 | Paid | $750.00 |
| PRC 7400 17022100640 | Vehicle Towing and Storage | 03/07/2017 | Paid | $90.00 |
| PRC 7400 17011800490 | Vehicle Towing and Storage | 02/03/2017 | Paid | $180.00 |
| PRC 7400 16121500336 | Vehicle Towing and Storage | 01/03/2017 | Paid | $404.00 |
| PRC 7400 16111600194 | Vehicle Towing and Storage | 12/05/2016 | Paid | $90.00 |
| PRC 7400 16101100035 | Vehicle Towing and Storage | 11/04/2016 | Paid | $190.00 |
| PRC 7400 16091400707 | Vehicle Towing and Storage | 10/04/2016 | Paid | $642.00 |
| PRC 7400 16081900555 | Vehicle Towing and Storage | 09/02/2016 | Paid | $2,860.00 |
| PRC 7400 16062200263 | Vehicle Towing and Storage | 07/06/2016 | Paid | $225.00 |
| PRC 7400 16052400134 | Vehicle Towing and Storage | 06/03/2016 | Paid | $170.00 |
| PRM 8100 16042522758 | Vehicle Towing and Storage | 04/27/2016 | Paid | $172.50 |
| PRM 8100 16032919857 | Vehicle Towing and Storage | 04/04/2016 | Paid | $200.00 |
| PRM 8100 16022315321 | Vehicle Towing and Storage | 03/04/2016 | Paid | $165.00 |
| PRM 8100 15101401416 | Vehicle Towing and Storage | 11/03/2015 | Paid | $955.00 |
| PRM 8100 15102602853 | Vehicle Towing and Storage | 11/03/2015 | Paid | $350.00 |
| PRM 8100 15092239451 | Vehicle Towing and Storage | 10/05/2015 | Paid | $765.00 |
| PRM 8100 15062529219 | Vehicle Towing and Storage | 07/02/2015 | Paid | $295.00 |
| PRM 8100 15052025491 | Vehicle Towing and Storage | 06/02/2015 | Paid | $453.00 |
| PRM 8100 15042222291 | Vehicle Towing and Storage | 05/05/2015 | Paid | $435.00 |
| PRM 8100 15032519084 | Vehicle Towing and Storage | 04/03/2015 | Paid | $350.00 |
| PRM 8100 15022315124 | Vehicle Towing and Storage | 03/06/2015 | Paid | $70.00 |
| PRM 8100 15013012563 | Vehicle Towing and Storage | 02/03/2015 | Paid | $785.00 |
| PRM 8100 14122909135 | Vehicle Towing and Storage | 01/02/2015 | Paid | $260.00 |
| PRM 8100 14112506134 | Vehicle Towing and Storage | 12/05/2014 | Paid | $175.00 |
| PRM 8100 14102002481 | Vehicle Towing and Storage | 11/04/2014 | Paid | $475.00 |
| PRM 8100 14102903588 | Vehicle Towing and Storage | 11/04/2014 | Paid | $80.00 |
| PRM 8100 14092237585 | Vehicle Towing and Storage | 10/03/2014 | Paid | $572.50 |
| PRM 8100 14082735068 | Vehicle Towing and Storage | 09/02/2014 | Paid | $365.00 |
| PRM 8100 14072531325 | Vehicle Towing and Storage | 08/04/2014 | Paid | $70.00 |
| PRM 8100 14063028041 | Vehicle Towing and Storage | 07/03/2014 | Paid | $257.50 |
| PRM 8100 14052924770 | Vehicle Towing and Storage | 06/03/2014 | Paid | $415.00 |
| PRM 8100 14042821339 | Vehicle Towing and Storage | 05/05/2014 | Paid | $167.50 |
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.