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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 WATER METER OPERATIONS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$163.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12070326411 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2012 Paid $25.00
PRM 2200 12050120134 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2012 Paid $25.00
PRM 2200 12041818834 Welding and Industrial Gases: Acetylene, Argon, Ca 04/19/2012 Paid $13.50
PRM 2200 12021312320 Welding and Industrial Gases: Acetylene, Argon, Ca 02/14/2012 Paid $25.00
PRM 2200 11121907426 Welding and Industrial Gases: Acetylene, Argon, Ca 12/20/2011 Paid $25.00
PRM 2200 11110904177 Welding and Industrial Gases: Acetylene, Argon, Ca 11/10/2011 Paid $25.00
PRM 2200 11092835785 Welding and Industrial Gases: Acetylene, Argon, Ca 09/29/2011 Paid $25.00
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