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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN BOLT CO
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 11021508929 02/25/2011 Paid $34.20
GAX 6400 10101200788 10/19/2010 Paid $1.89
GAX 6400 10100600269 10/14/2010 Paid $8.63
GAX 6400 09122806399 01/06/2010 Paid $40.18
GAX 6400 09100700499 10/15/2009 Paid $5.88
GAX 6400 09042415061 04/29/2009 Paid $1.85