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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TR INTERNATIONAL TRADING COMPANY
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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 24011611477 CHEMICALS, BULK 01/17/2024 Paid $7,662.38
PRM 2200 24011211359 CHEMICALS, BULK 01/16/2024 Paid $7,668.76
PRM 2200 23121908775 CHEMICALS, BULK 12/21/2023 Paid $7,659.19
PRM 2200 23112906227 CHEMICALS, BULK 11/30/2023 Paid $7,659.19
PRM 2200 23110804294 CHEMICALS, BULK 11/09/2023 Paid $15,321.57
PRM 2200 23101301657 CHEMICALS, BULK 10/16/2023 Paid $15,350.28
PRM 2200 23092236224 CHEMICALS, BULK 09/26/2023 Paid $15,321.57
PRM 2200 23082832915 CHEMICALS, BULK 08/31/2023 Paid $7,337.00
PRM 2200 23082932986 CHEMICALS, BULK 08/31/2023 Paid $7,321.05
PRM 2200 23082933004 CHEMICALS, BULK 08/31/2023 Paid $14,380.52