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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACE CONTRACTORS' SUPPLY 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
GAX 6200 09122106092 01/05/2010 Paid $21.92
PRM 6200 09070635328 Adhesives, Compounds, Glues, Pastes, Glue Pots, an 07/07/2009 Paid $496.00
PRM 6200 09062934711 Adhesives (For Concrete): Cured-to-Cured, Fresh-to 06/30/2009 Paid $480.00
PRM 6200 09062934711 Adhesives: Glue and Glue Guns, Gum, Paste, etc. 06/30/2009 Paid $464.00
PRM 6200 09032522921 EPOXY, CONCRETE BONDING AGENT 03/26/2009 Paid $60.00
PRM 6200 09022018838 CEMENT CLEANERS 02/23/2009 Paid $479.00
PRM 6200 09012915704 CEMENT CLEANERS 01/30/2009 Paid $39.90
PRM 6200 08101602503 EPOXY, CONCRETE BONDING AGENT 10/17/2008 Paid $26.00
GAX 6200 08090329323 10/16/2008 Paid $15.75
GAX 6200 08090429477 10/16/2008 Paid $31.50