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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$1,143.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24022115715 Gas Cylinders, Empty, Commercial Sizes 02/22/2024 Paid $46.80
PRM 2200 24021515151 Gas Cylinders, Empty, Commercial Sizes 02/20/2024 Paid $46.80
PRM 2200 24020714371 Gas Cylinders, Empty, Commercial Sizes 02/12/2024 Paid $46.80
PRM 2200 24020714239 Gas Cylinders, Empty, Commercial Sizes 02/08/2024 Paid $46.80
PRM 2200 23092636411 Gas Cylinders, Empty, Commercial Sizes 09/28/2023 Paid $7.80
PRM 2200 23081131179 Gas Cylinders, Empty, Commercial Sizes 08/15/2023 Paid $54.60
PRM 2200 23081431219 Gas Cylinders, Empty, Commercial Sizes 08/15/2023 Paid $323.70
PRM 2200 23081131070 Gas Cylinders, Empty, Commercial Sizes 08/14/2023 Paid $156.00
PRM 2200 23022113379 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid $6.00
PRM 2200 23021513030 Gas Cylinders, Empty, Commercial Sizes 02/16/2023 Paid $127.51
PRM 2200 22071426009 Gas Cylinders, Empty, Commercial Sizes 07/18/2022 Paid $46.80
PRM 2200 22070825560 Gas Cylinders, Empty, Commercial Sizes 07/12/2022 Paid $46.80
PRM 2200 22061523341 Gas Cylinders, Empty, Commercial Sizes 06/16/2022 Paid $46.80
PRM 2200 22060822848 Gas Cylinders, Empty, Commercial Sizes 06/13/2022 Paid $46.80
PRM 2200 22060922913 Gas Cylinders, Empty, Commercial Sizes 06/13/2022 Paid $93.60
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