Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RADIOTRONICS 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 7800 13100400580 EXPENDABLE ITEMS 10/07/2013 Paid $675.00
PRM 7800 13071628588 SPECIAL SUPPORT EQUIPMENT 07/17/2013 Paid $959.99
PRM 7800 13030616063 EXPENDABLE ITEMS 03/07/2013 Paid $99.99
PRM 7800 13022214658 EXPENDABLE ITEMS 02/25/2013 Paid $225.00
PRM 7800 13010809983 EXPENDABLE ITEMS 01/09/2013 Paid $1,299.00
PRM 7800 12122708694 EXPENDABLE ITEMS 12/28/2012 Paid $159.00
PRM 7800 12100300566 PARTS AND ACCESSORIES, ANTENNA 10/04/2012 Paid $49.50
PRM 7800 12100300566 Transportation of Goods (Freight) 10/04/2012 Paid $7.50
PRM 7800 09082541651 Cooling System: Radiators, Complete and Cores; The 08/26/2009 Paid $969.00