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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FMW DISTRIBUTORS INC
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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 6200 24012312369 Mallory Beeper SC110DPR 01/25/2024 Outstanding $2,841.60
PRM 2400 23092135904 Mallory Beeper SC110DPR 09/25/2023 Paid $1,200.00
PRM 2400 23092135904 Mallory Beeper SC110KR 09/25/2023 Paid $1,539.00
PRM 2400 23040618240 Mallory Beeper SC110DPR 04/10/2023 Paid $1,184.00
PRM 2400 23040618240 Mallory Beeper SC110KR 04/10/2023 Paid $1,537.38
PRM 2400 21042718477 Mallory Beeper SC110DPR 04/29/2021 Paid $2,054.40
PRM 2400 21042718477 Mallory Beeper SC110KR 04/29/2021 Paid $445.92
PRM 2400 19052321886 Mallory Beeper SC110DPR 05/28/2019 Paid $1,512.00
PRM 2400 19052321886 Mallory Beeper SC110KR 05/28/2019 Paid $912.00
PRM 2400 18102402627 Mallory Beeper SC110DPR 10/25/2018 Paid $1,448.30
PRM 2400 18102402627 Mallory Beeper SC110KR 10/25/2018 Paid $1,312.50
PRM 2400 18051420324 Mallory Beeper SC110DPR 05/15/2018 Paid $1,448.30
PRM 2400 18051420324 Mallory Beeper SC110KR 05/15/2018 Paid $1,312.50
PRM 2400 17091233258 Mallory Beeper SC110KR 09/13/2017 Paid $2,870.00
PRM 2400 16111804753 Mallory Beeper SC110DPR 11/21/2016 Paid $1,271.00
PRM 2400 16111804753 Mallory Beeper SC110KR 11/21/2016 Paid $1,224.50
PRM 2400 16080332718 Mallory Beeper SC110DPR 08/04/2016 Paid $1,640.00
PRM 2400 16080332718 Mallory Beeper SC110KR 08/04/2016 Paid $790.00
PRM 2400 16012512254 Mallory Beeper SC110DPR 01/26/2016 Paid $1,472.00
PRM 2400 16012512254 Mallory Beeper SC110KR 01/26/2016 Paid $1,472.00
PRM 2400 15091538625 Mallory Beeper SC110DPR 09/16/2015 Paid $1,425.00
PRM 2400 15091538625 Mallory Beeper SC110KR 09/16/2015 Paid $1,413.00
PRM 2400 15031016937 Mallory Beeper SC110DPR 03/11/2015 Paid $1,425.00
PRM 2400 15031016937 Mallory Beeper SC110KR 03/11/2015 Paid $1,413.00
PRM 2200 12051021171 TOOL REROUNDING FOR TYPE K COPPER TUBE 3/4IN 05/11/2012 Paid $57.20
PRM 2200 12051021171 TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 05/11/2012 Paid $970.20
PRM 2200 12031315324 WRENCH METER, ONE HAND, 3/8 IN-1 IN 03/14/2012 Paid $189.80
PRM 2200 11101000888 WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN 10/11/2011 Paid $45.72
PRM 2200 11101000888 WRENCH METER, ONE HAND, 3/8 IN-1 IN 10/11/2011 Paid $75.92
PRM 2200 11092635377 TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 09/27/2011 Paid $352.00
PRM 2200 11092635377 TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 09/27/2011 Paid $970.20