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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE ENVIRONMENTAL IMPROVEMENTS 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 2200 19101501170 Transportation of Goods (Freight) 10/16/2019 Paid $100.00
PRM 2200 16090336289 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 09/06/2016 Paid $10.20
PRM 2200 16081033602 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 08/11/2016 Paid $9.50
PRM 2200 16072832023 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 07/29/2016 Paid $41.00
PRM 2200 16031417978 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 03/15/2016 Paid $1,352.80
PRM 2200 16021614300 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 02/17/2016 Paid $720.00
PRM 2200 16011310937 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 01/14/2016 Paid $720.00