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 SULFATREAT
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 12100500798 Odor Control Chemicals, etc. 10/08/2012 Paid $54,896.57
PRM 2200 11090733685 Odor Control Chemicals, etc. 09/08/2011 Paid $5,900.00
PRM 2200 11080229909 Odor Control Chemicals, etc. 08/03/2011 Paid $46,700.00