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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE ALLTECH ENGINEERING CORPORATION
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 16072731901 TESTING (Engineering) 07/28/2016 Paid $858.00
PRM 2200 16060226228 TESTING (Engineering) 06/03/2016 Paid $12,012.00
PRM 2200 14020312324 TESTING (Engineering) 02/04/2014 Paid $12,870.00
PRM 2200 12050220347 TESTING (Engineering) 05/03/2012 Paid $10,296.00