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 RED RIVER SPECIALTIES 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 8100 15072232458 Weed Killers (Herbicides), Liquid 07/23/2015 Paid $5,200.00
PRM 8100 15063029758 Weed Killers (Herbicides), Liquid 07/01/2015 Paid $2,080.00
PRM 8100 15061527962 Weed Killers (Herbicides), Liquid 06/16/2015 Paid $1,248.00