Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HARTWELL ENVIRONMENTAL CORP
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 09022018762 PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR 02/23/2009 Paid $1,731.00
PRM 2200 09022018762 Transportation of Goods (Freight) 02/23/2009 Paid $18.32