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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE WHELEN ENGINEERING CO 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
PRM 6400 12021312360 Repair Equipment, Electronic: Cleaning, Desolderin 02/14/2012 Paid $116.75
PRM 6400 11083033133 Repair Equipment, Electronic: Cleaning, Desolderin 08/31/2011 Paid $400.50
PRM 6400 10111004719 Repair Equipment, Electronic: Cleaning, Desolderin 11/12/2010 Paid $120.00
PRM 6400 10081934335 Repair Equipment, Electronic: Cleaning, Desolderin 08/20/2010 Paid $179.00
PRM 6400 09033023567 Repair Equipment, Electronic: Cleaning, Desolderin 03/31/2009 Paid $93.00
GAX 6400 08103002383 11/13/2008 Paid $75.00