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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE APPLIED CONCEPTS INC
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
GAX 6400 11052415503 06/03/2011 Paid $65.00
GAX 6400 11010706541 01/13/2011 Paid $137.28
PRM 6400 10070829765 Electronic and Communication Equipment Services (I 07/09/2010 Paid $315.00
GAX 6400 10030511054 03/11/2010 Paid $109.40
GAX 6400 09081023358 08/14/2009 Paid $20.00
GAX 6400 09072222090 07/29/2009 Paid $70.00
GAX 6400 09062319809 06/30/2009 Paid $49.87
GAX 6400 09052117154 05/29/2009 Paid $75.00
GAX 6400 09051816662 05/22/2009 Paid $65.00
PRM 6400 08100200352 Electronic and Communication Equipment Services (I 10/03/2008 Paid $398.00