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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$136.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12062825946 Welding and Industrial Gases: Acetylene, Argon, Ca 06/29/2012 Paid $20.77
PRM 2200 12050120134 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2012 Paid $20.77
PRM 2200 12040317423 Welding and Industrial Gases: Acetylene, Argon, Ca 04/04/2012 Paid $19.43
PRM 2200 12020111225 Welding and Industrial Gases: Acetylene, Argon, Ca 02/07/2012 Paid $20.10
PRM 2200 11113005776 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2011 Paid $36.61
PRM 2200 11100500388 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2011 Paid $18.61
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