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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE WIRELESS TECHNOLOGIES, INC.
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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 14071730162 CAMERAS, DIGITAL, LCD 07/18/2014 Paid $2,960.00
PRM 6400 13060625142 Camera Attachments: Adapter Rings, Collimators, Fi 06/07/2013 Paid $1,980.00
PRM 6400 12102302912 Camera Attachments: Adapter Rings, Collimators, Fi 10/24/2012 Paid $2,080.00
PRM 6400 12041018042 Camera Attachments: Adapter Rings, Collimators, Fi 04/11/2012 Paid $2,560.00
PRM 6400 11122007707 Camera Attachments: Adapter Rings, Collimators, Fi 12/21/2011 Paid $2,920.00
PRM 6400 11083133274 Camera Attachments: Adapter Rings, Collimators, Fi 09/01/2011 Paid $590.00
PRM 6400 11063027148 Camera Attachments: Adapter Rings, Collimators, Fi 07/01/2011 Paid $1,740.00
PRM 6400 10020112733 Camera Attachments: Adapter Rings, Collimators, Fi 02/02/2010 Paid $4,875.00