Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHEMTEK INC
PAYMENT REQUEST Select a payment request.

Total:$2,468.50

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 6200 16040520737 ASPHALT CLEANER, LIQUID 04/06/2016 Paid $2,468.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-