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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WESTERN OILFIELDS SUPPLY COMPANY
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 12050120150 Polyethylene Tanks 05/02/2012 Paid $78.08
PRM 2200 12042519640 Polyethylene Tanks 04/26/2012 Paid $115.00
PRM 2200 12042519641 Polyethylene Tanks 04/26/2012 Paid $616.00
PRM 2200 12042519642 Polyethylene Tanks 04/26/2012 Paid $5,180.00
PRM 2200 12041118140 Polyethylene Tanks 04/12/2012 Paid $5,180.00
PRM 2200 12022313371 Polyethylene Tanks 02/24/2012 Paid $5,180.00
PRM 2200 12012510612 Polyethylene Tanks 01/26/2012 Paid $140.00
PRM 2200 12012510613 Polyethylene Tanks 01/26/2012 Paid $10,245.00
PRM 2200 12011309649 Polyethylene Tanks 01/17/2012 Paid $10,360.00
PRM 2200 11112905600 Polyethylene Tanks 11/30/2011 Paid $7,766.38