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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHEMTRADE CHEMICALS CORPORATION
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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 24013013109 Ammonium Sulfate 02/01/2024 Outstanding $11,460.00
PRM 2200 23122009026 Ammonium Sulfate 12/21/2023 Paid $11,395.00
PRM 2200 23120707326 ALUMINUM SULFATE 12/11/2023 Paid $2,550.42
PRM 2200 23112906224 Ammonium Sulfate 11/30/2023 Paid $11,250.00
PRM 2200 23112105558 ALUMINUM SULFATE 11/22/2023 Paid $2,351.41
PRM 2200 23103003268 Ammonium Sulfate 10/31/2023 Paid $11,470.00
PRM 2200 23101000886 Ammonium Sulfate 10/12/2023 Paid $10,395.00
PRM 2200 23092736782 ALUMINUM SULFATE 10/02/2023 Paid $614.96
PRM 2200 23091935489 ALUMINUM SULFATE 09/21/2023 Paid $6,134.42
PRM 2200 23091434980 Ammonium Sulfate 09/18/2023 Paid $10,090.00
PRM 2200 23090533711 Ammonium Sulfate 09/06/2023 Paid $11,105.00
PRM 2200 23090133535 Ammonium Sulfate 09/05/2023 Paid $33,055.00
PRM 2200 23081731795 Ammonium Sulfate 08/21/2023 Paid $11,260.00