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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 INC
PAYMENT REQUEST Select a payment request.

Total:$224.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071728717 Welding and Industrial Gases: Acetylene, Argon, Ca 07/18/2013 Paid $20.77
PRM 2200 13061025290 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2013 Paid $20.10
PRM 2200 13050621957 Welding and Industrial Gases: Acetylene, Argon, Ca 05/07/2013 Paid $20.77
PRM 2200 13040519018 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2013 Paid $18.76
PRM 2200 13030716129 Welding and Industrial Gases: Acetylene, Argon, Ca 03/08/2013 Paid $20.77
PRM 2200 13013012640 Welding and Industrial Gases: Acetylene, Argon, Ca 01/31/2013 Paid $20.77
PRM 2200 13012912501 Welding and Industrial Gases: Acetylene, Argon, Ca 01/30/2013 Paid $20.10
PRM 2200 13010809849 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2013 Paid $20.10
PRM 2200 12121307475 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2012 Paid $20.77
PRM 2200 12111505198 Welding and Industrial Gases: Acetylene, Argon, Ca 11/16/2012 Paid $20.77
PRM 2200 12110203869 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2012 Paid $20.77
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