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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ULTRA-CHEM INC
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 6200 11021013254 CLEANER, ACID, FOR C.I.P., LIQUID 02/11/2011 Paid $275.60
PRM 6200 10100500494 CLEANER, ACID, FOR C.I.P., LIQUID 10/06/2010 Paid $270.13
PRM 6200 10052024594 CLEANER, ACID, FOR C.I.P., LIQUID 05/21/2010 Paid $253.40
PRM 6200 10010610015 CLEANER, ACID, FOR C.I.P., LIQUID 01/07/2010 Paid $207.84
PRM 6200 08120308911 CLEANER, ACID, FOR C.I.P., LIQUID 12/04/2008 Paid $207.84