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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE FIVE STAR ELECTRIC MOTORS
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 8100 17112104787 Electronic and Communication Equipment Services (I 11/22/2017 Paid $1,564.55
PRM 8100 17111404039 Electronic and Communication Equipment Services (I 11/15/2017 Paid $599.65
PRM 8100 17080229521 Electronic and Communication Equipment Services (I 08/03/2017 Paid $1,228.22
PRM 8100 16122808433 Electronic and Communication Equipment Services (I 12/29/2016 Paid $772.50
PRM 8100 16011611546 Electronic and Communication Equipment Services (I 01/19/2016 Paid $557.00
PRM 8100 15092940321 Electronic and Communication Equipment Services (I 09/30/2015 Paid $4,375.40
PRM 8100 15073133452 Electronic and Communication Equipment Services (I 08/03/2015 Paid $742.80
PRM 8100 15051124441 Electronic and Communication Equipment Services (I 05/12/2015 Paid $2,097.30
PRM 8100 15042923116 Electronic and Communication Equipment Services (I 04/30/2015 Paid $1,840.16
PRM 8100 15042923116 MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM 04/30/2015 Paid $1,490.75
PRM 8100 15030916834 Electronic and Communication Equipment Services (I 03/10/2015 Paid $1,740.00