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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$146.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10092438469 Welding and Industrial Gases: Acetylene, Argon, Ca 09/27/2010 Paid $11.25
PRM 2200 10083035441 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2010 Paid $11.25
PRM 2200 10072932171 Welding and Industrial Gases: Acetylene, Argon, Ca 07/30/2010 Paid $11.25
PRM 2200 10070129078 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2010 Paid $11.25
PRM 2200 10052725341 Welding and Industrial Gases: Acetylene, Argon, Ca 05/28/2010 Paid $11.25
PRM 2200 10042922508 Welding and Industrial Gases: Acetylene, Argon, Ca 04/30/2010 Paid $11.25
PRM 2200 10032318740 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2010 Paid $11.25
PRM 2200 10022615536 Welding and Industrial Gases: Acetylene, Argon, Ca 03/01/2010 Paid $11.25
PRM 2200 10020112649 Welding and Industrial Gases: Acetylene, Argon, Ca 02/02/2010 Paid $11.25
PRM 2200 09122908935 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2009 Paid $22.50
PRM 2200 09102302547 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2009 Paid $11.25
PRM 2200 09100800822 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid $11.25
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