PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPECIAL AUTOMOTIVE INC. |
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 |
---|---|---|---|---|
PRM 6200 23081431391 | Vehicle Towing and Storage | 08/17/2023 | Paid | $115.00 |
PRM 6200 23080330300 | Vehicle Towing and Storage | 08/07/2023 | Paid | $115.00 |
PRM 6200 22120806796 | Vehicle Towing and Storage | 12/12/2022 | Paid | $85.00 |
PRM 6200 22092032309 | Vehicle Towing and Storage | 09/22/2022 | Paid | $35.00 |
PRM 6200 22072727280 | Vehicle Towing and Storage | 08/01/2022 | Paid | $85.00 |
PRM 6200 22070124997 | Vehicle Towing and Storage | 07/05/2022 | Paid | $42.50 |
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.