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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 VALVE AND HYDRANT SERVICES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$175.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11082432453 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2011 Paid $18.61
PRM 2200 11081030962 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2011 Paid $18.00
PRM 2200 11070627459 Welding and Industrial Gases: Acetylene, Argon, Ca 07/07/2011 Paid $18.61
PRM 2200 11060324457 Welding and Industrial Gases: Acetylene, Argon, Ca 06/06/2011 Paid $18.00
PRM 2200 11042620782 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid $18.61
PRM 2200 11032117076 Welding and Industrial Gases: Acetylene, Argon, Ca 03/22/2011 Paid $16.80
PRM 2200 11030114977 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid $16.75
PRM 2200 10120807314 Welding and Industrial Gases: Acetylene, Argon, Ca 12/09/2010 Paid $16.75
PRM 2200 10102703221 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid $16.20
PRM 2200 10102602977 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2010 Paid $16.75
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