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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
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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 11050622069 EXPENDABLE ITEMS 05/09/2011 Paid $143.82
PRM 8100 11032317409 EXPENDABLE ITEMS 03/24/2011 Paid $175.66
PRM 8100 11030715716 EXPENDABLE ITEMS 03/08/2011 Paid $115.68
PRM 8100 11020212695 EXPENDABLE ITEMS 02/03/2011 Paid $230.16
PRM 8100 11011010112 EXPENDABLE ITEMS 01/11/2011 Paid $49.80
PRM 8100 10110904565 EXPENDABLE ITEMS 11/10/2010 Paid $23.88
PRM 8100 10102502891 EXPENDABLE ITEMS 10/26/2010 Paid $222.96