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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 INC
PAYMENT REQUEST Select a payment request.

Total:$81.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13080931908 Welding and Industrial Gases: Acetylene, Argon, Ca 08/12/2013 Paid $56.00
PRM 2200 12110203869 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2012 Paid $25.00
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