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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE STEALTH POWER LLC
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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 6400 19051020776 PARTS AND ACCESSORIES, BATTERY 05/14/2019 Paid $6,037.50
PRM 6400 18121406600 PARTS AND ACCESSORIES, BATTERY 12/18/2018 Paid $27,290.00
PRM 6400 18111404153 Power Supply Maintenance and Repair, Electric 11/16/2018 Paid $3,300.00
PRM 6400 18080127406 Power Supply Maintenance and Repair, Electric 08/03/2018 Paid $41,920.00
PRM 6400 18042318389 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/25/2018 Paid $49,500.00
PRM 6400 18041317649 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/17/2018 Paid $990.00
PRM 6400 18040617146 Electronic and Communication Equipment Services (I 04/10/2018 Paid $1,790.00
PRM 6400 18040617146 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/10/2018 Paid $47,140.00
PRM 6400 18040316759 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/05/2018 Paid $104,500.00
PRM 6400 18032716197 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/29/2018 Paid $137,500.00
PRM 6400 18032015424 Electronic and Communication Equipment Services (I 03/22/2018 Paid $2,580.00
PRM 6400 18032015424 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/22/2018 Paid $62,460.00
PRM 6400 18031314814 Electronic and Communication Equipment Services (I 03/15/2018 Paid $1,290.00
PRM 6400 18031314814 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/15/2018 Paid $1,170.00
PRM 6400 18030914544 Electronic and Communication Equipment Services (I 03/13/2018 Paid $3,870.00
PRM 6400 18030914544 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/13/2018 Paid $108,010.00
PRM 6400 18030213709 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/06/2018 Paid $88,000.00
PRM 6400 18022813490 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/02/2018 Paid $8,205.00
PRM 6400 18022212888 Electronic and Communication Equipment Services (I 02/26/2018 Paid $1,290.00
PRM 6400 18022212888 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/26/2018 Paid $1,170.00
PRM 6400 18020811725 Electronic and Communication Equipment Services (I 02/12/2018 Paid $1,290.00
PRM 6400 18020811725 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/12/2018 Paid $1,170.00
PRM 6400 18013111001 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/02/2018 Paid $5,835.00
PRM 6400 18012910633 POWER ASSEMBLIES AND SUPPLY, INTERNAL 01/31/2018 Paid $13,675.00
PRM 6400 18011809812 POWER ASSEMBLIES AND SUPPLY, INTERNAL 01/22/2018 Paid $7,985.00
PRM 6400 18010408626 Electronic and Communication Equipment Services (I 01/08/2018 Paid $1,790.00
PRM 6400 18010408626 POWER ASSEMBLIES AND SUPPLY, INTERNAL 01/08/2018 Paid $11,125.00
PRM 6400 17122707823 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/29/2017 Paid $15,970.00
PRM 6400 17121406869 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/18/2017 Paid $7,985.00
PRM 6400 17121306758 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/15/2017 Paid $5,950.10
PRM 6400 17120105507 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/05/2017 Paid $7,985.00
PRM 6400 17111303929 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/15/2017 Paid $13,675.00
PRM 6400 17090732923 POWER ASSEMBLIES AND SUPPLY, INTERNAL 09/11/2017 Paid $13,675.00
PRM 6400 16081033730 Electronic and Communication Equipment Services (I 08/12/2016 Paid $2,189.00
PRM 6400 16062829069 POWER ASSEMBLIES AND SUPPLY, INTERNAL 06/29/2016 Paid $5,835.00
PRM 6400 16051624804 POWER ASSEMBLIES AND SUPPLY, INTERNAL 05/17/2016 Paid $368.05
PRM 6400 16051224530 POWER ASSEMBLIES AND SUPPLY, INTERNAL 05/13/2016 Paid $1,104.15
PRM 6400 16051024285 POWER ASSEMBLIES AND SUPPLY, INTERNAL 05/11/2016 Paid $5,835.00
PRM 6400 16050924108 POWER ASSEMBLIES AND SUPPLY, INTERNAL 05/10/2016 Paid $5,835.00
PRM 6400 16041922161 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/22/2016 Paid $1,104.15
PRM 6400 16032419320 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/29/2016 Paid $1,840.25
PRM 6400 16030817184 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/14/2016 Paid $1,104.15
PRM 6400 16022415481 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/01/2016 Paid $5,835.00
PRM 6400 16022415482 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/01/2016 Paid $73.61
PRM 6400 16020413346 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/10/2016 Paid $1,766.64
PRM 6400 16012812754 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16012812754 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/03/2016 Paid $100.00
PRM 6400 16012812755 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16012812756 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16012812757 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16012812758 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16012812759 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16012812760 Electronic and Communication Equipment Services (I 02/03/2016 Paid $1,895.00
PRM 6400 16011411277 Courier/Delivery Services (Including Air Courier S 01/21/2016 Paid $100.00
PRM 6400 16011411277 Electronic and Communication Equipment Services (I 01/21/2016 Paid $1,895.00
PRM 6400 16011411278 Electronic and Communication Equipment Services (I 01/21/2016 Paid $1,895.00
PRM 6400 16010710182 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,995.00
PRM 6400 16010710183 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710184 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710185 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710186 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710187 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710188 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710189 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710190 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 16010710191 Electronic and Communication Equipment Services (I 01/12/2016 Paid $1,895.00
PRM 6400 15122208793 Electronic and Communication Equipment Services (I 12/29/2015 Paid $1,895.00
PRM 6400 15122208793 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/29/2015 Paid $100.00
PRM 6400 15121107562 Electronic and Communication Equipment Services (I 12/17/2015 Paid $1,995.00
PRM 6400 15120907262 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907263 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907264 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907265 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907266 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907267 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907269 Courier/Delivery Services (Including Air Courier S 12/15/2015 Paid $100.00
PRM 6400 15120907269 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907270 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120907271 Courier/Delivery Services (Including Air Courier S 12/15/2015 Paid $100.00
PRM 6400 15120907271 Electronic and Communication Equipment Services (I 12/15/2015 Paid $1,895.00
PRM 6400 15120306626 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120306627 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120306628 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120306629 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120306630 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120406719 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120406720 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120406721 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120406722 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15120406723 Electronic and Communication Equipment Services (I 12/08/2015 Paid $1,895.00
PRM 6400 15111905208 Electronic and Communication Equipment Services (I 11/25/2015 Paid $1,895.00
PRM 6400 15111905210 Electronic and Communication Equipment Services (I 11/25/2015 Paid $1,895.00
PRM 6400 15111905211 Electronic and Communication Equipment Services (I 11/25/2015 Paid $1,895.00
PRM 6400 15111304805 Electronic and Communication Equipment Services (I 11/19/2015 Paid $1,895.00
PRM 6400 15111304806 Electronic and Communication Equipment Services (I 11/19/2015 Paid $1,895.00
PRM 6400 15111304802 Electronic and Communication Equipment Services (I 11/18/2015 Paid $1,895.00
PRM 6400 15111304803 Electronic and Communication Equipment Services (I 11/18/2015 Paid $1,895.00
PRM 6400 15111304804 Electronic and Communication Equipment Services (I 11/18/2015 Paid $1,895.00
PRM 6400 15111204659 Electronic and Communication Equipment Services (I 11/17/2015 Paid $1,895.00
PRM 6400 15111204660 Electronic and Communication Equipment Services (I 11/17/2015 Paid $1,895.00
PRM 6400 15111204661 Electronic and Communication Equipment Services (I 11/17/2015 Paid $1,895.00
PRM 6400 15111204662 Electronic and Communication Equipment Services (I 11/17/2015 Paid $1,895.00
PRM 6400 15110504117 Electronic and Communication Equipment Services (I 11/10/2015 Paid $1,895.00
PRM 6400 15110504118 Electronic and Communication Equipment Services (I 11/10/2015 Paid $1,895.00
PRM 6400 15110504119 Electronic and Communication Equipment Services (I 11/10/2015 Paid $1,895.00
PRM 6400 15110504120 Electronic and Communication Equipment Services (I 11/10/2015 Paid $1,895.00
PRM 6400 15110504121 Electronic and Communication Equipment Services (I 11/10/2015 Paid $1,895.00
PRM 6400 15101601780 Electronic and Communication Equipment Services (I 10/22/2015 Paid $1,895.00
PRM 6400 15101601781 Electronic and Communication Equipment Services (I 10/22/2015 Paid $1,895.00
PRM 6400 15101601782 Electronic and Communication Equipment Services (I 10/22/2015 Paid $1,895.00
PRM 6400 15101200919 Electronic and Communication Equipment Services (I 10/16/2015 Paid $1,895.00
PRM 6400 15101200920 Electronic and Communication Equipment Services (I 10/16/2015 Paid $1,895.00
PRM 6400 15101200921 Electronic and Communication Equipment Services (I 10/16/2015 Paid $1,895.00
PRM 6400 15101200922 Electronic and Communication Equipment Services (I 10/16/2015 Paid $1,895.00
PRM 6400 15101200923 Electronic and Communication Equipment Services (I 10/16/2015 Paid $1,895.00
PRM 6400 15101200924 Electronic and Communication Equipment Services (I 10/16/2015 Paid $1,895.00