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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ROBERT J SALDIVAR
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 9200 14090335804 Disinfectants (For Animal Pens): Creosote, etc. 09/04/2014 Paid $2,400.00
PRM 9200 14071830462 Disinfectants (For Animal Pens): Creosote, etc. 07/21/2014 Paid $2,400.00
PRM 9200 14061025923 Disinfectants (For Animal Pens): Creosote, etc. 06/11/2014 Paid $2,400.00
PRM 9200 14040819507 Disinfectants (For Animal Pens): Creosote, etc. 04/09/2014 Paid $2,400.00
PRM 9200 14010810289 Disinfectants (For Animal Pens): Creosote, etc. 01/09/2014 Paid $2,400.00
PRM 9200 13101401372 Disinfectants (For Animal Pens): Creosote, etc. 10/15/2013 Paid $2,400.00
PRM 9200 13092636578 Disinfectants (For Animal Pens): Creosote, etc. 09/27/2013 Paid $2,655.00
PRM 9200 13080831893 Disinfectants (For Animal Pens): Creosote, etc. 08/09/2013 Paid $2,400.00
PRM 9200 13053024514 Disinfectants (For Animal Pens): Creosote, etc. 05/31/2013 Paid $2,400.00
PRM 9200 13032017550 Disinfectants (For Animal Pens): Creosote, etc. 03/21/2013 Paid $2,385.00
PRM 9200 13020813620 Disinfectants (For Animal Pens): Creosote, etc. 02/11/2013 Paid $2,400.00