Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER'S TOWING |
| 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 2200 09072437656 | Wreckers | 07/27/2009 | Paid | $35.00 |
| PRM 2200 09061533065 | Wreckers | 06/16/2009 | Paid | $35.00 |
| PRM 2200 09042327058 | Wreckers | 04/24/2009 | Paid | $35.00 |
| PRM 2200 09030219688 | Wreckers | 03/03/2009 | Paid | $70.00 |
| PRM 2200 08120409002 | Wreckers | 12/05/2008 | Paid | $70.00 |
| PRM 2200 08120208597 | Wreckers | 12/03/2008 | Paid | $35.00 |
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.