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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MASTER INTERNATIONAL CORPORATION
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 2400 22090931362 Marathon Pole Terminal Block w/ Allan Hex Head Screws 09/12/2022 Paid $2,845.80
PRM 2400 21032415463 Marathon Pole Terminal Block w/ Allan Hex Head Screws 03/29/2021 Paid $2,849.24
PRM 2400 19042619096 Marathon Pole Terminal Block w/ Allan Hex Head Screws 04/29/2019 Paid $2,849.24
PRM 2400 17013111615 Marathon Pole Terminal Block w/ Allan Hex Head Screws 02/01/2017 Paid $2,833.50
PRM 2400 15031918076 Marathon Pole Terminal Block w/ Allan Hex Head Screws 03/20/2015 Paid $2,833.50