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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LOWE'S HOME CENTERS 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
PRM 6200 18051620609 Impact Tools, Air Powered (Not Road Building) 05/17/2018 Paid $26.52
PRM 6200 18032716179 Impact Tools, Air Powered (Not Road Building) 03/28/2018 Paid $22.06
PRM 6200 18032115573 Impact Tools, Air Powered (Not Road Building) 03/22/2018 Paid $173.33
PRM 6200 17092635022 Impact Tools, Air Powered (Not Road Building) 09/27/2017 Paid $75.74
PRM 6200 17072929019 Impact Tools, Air Powered (Not Road Building) 07/31/2017 Paid $18.80
PRM 6200 17042119934 Impact Tools, Air Powered (Not Road Building) 04/24/2017 Paid $100.12
PRM 6200 15060827066 Impact Tools, Air Powered (Not Road Building) 06/09/2015 Paid $54.70