Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CATALYNT SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$117,290.22

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 25020414813 CHEMICALS, BULK 02/06/2025 Outstanding $15,679.20
PRM 2200 25012413620 CHEMICALS, BULK 01/27/2025 Outstanding $15,362.35
PRM 2200 25011312085 CHEMICALS, BULK 01/14/2025 Paid $7,839.60
PRM 2200 24121108451 CHEMICALS, BULK 12/12/2024 Paid $7,846.13
PRM 2200 24112006059 CHEMICALS, BULK 11/21/2024 Paid $15,682.47
PRM 2200 24103003705 CHEMICALS, BULK 10/31/2024 Paid $7,839.60
PRM 2200 24100901356 CHEMICALS, BULK 10/10/2024 Paid $15,679.20
PRM 2200 24100700839 CHEMICALS, BULK 10/08/2024 Paid $7,842.87
PRM 2200 24092543153 CHEMICALS, BULK 09/30/2024 Paid $7,839.60
PRM 2200 24091241154 CHEMICALS, BULK 09/16/2024 Paid $7,839.60
PRM 2200 24090340011 CHEMICALS, BULK 09/04/2024 Paid $7,839.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice