On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
| 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 8600 12062625649 | Swimming Pools, Equipment, and Supplies (Including | 06/27/2012 | Paid | $6,030.00 |
| PRM 8600 12032216430 | Swimming Pools, Equipment, and Supplies (Including | 03/23/2012 | Paid | $2,240.00 |
| PRM 2200 11071328072 | MURIATIC ACID | 07/14/2011 | Paid | $905.00 |
| PRM 8600 10033019764 | DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C | 03/31/2010 | Paid | $3,072.00 |
| PRM 8600 09061833687 | Stabilizers (Cyanuric Acid, etc.) | 06/19/2009 | Paid | $225.00 |