Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE NODAL PARTNERS, 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
PRM 6100 24010810731 Commissioning of Facilities Services (Functional & Prefuncti 01/09/2024 Paid $14,436.11
PRM 6100 23102402765 Commissioning of Facilities Services (Functional & Prefuncti 10/26/2023 Paid $6,705.67