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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SIMPLEX GRINNELL L P
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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 1100 15011310687 Fire Protection Equipment and Systems Including Fi 01/14/2015 Paid $600.00
PRM 1100 14101301289 Fire Protection Equipment and Systems Including Fi 10/14/2014 Paid $600.00
PRM 1100 14082734927 Fire Protection Equipment and Systems Including Fi 08/28/2014 Paid $539.87
PRM 2200 09062634604 Fire Alarm Systems, Power Sirens, and Controls 06/29/2009 Paid $217.46
PRM 2200 09032322512 Fire Alarm Systems, Power Sirens, and Controls 03/24/2009 Paid $271.83