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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 FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$266.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14090235377 Welding and Industrial Gases: Acetylene, Argon, Ca 09/03/2014 Paid $21.39
PRM 2200 14072831400 Welding and Industrial Gases: Acetylene, Argon, Ca 07/29/2014 Paid $20.70
PRM 2200 14071028959 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2014 Paid $20.77
PRM 2200 14060625439 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2014 Paid $20.10
PRM 2200 14050722397 Welding and Industrial Gases: Acetylene, Argon, Ca 05/08/2014 Paid $20.77
PRM 2200 14040719204 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2014 Paid $18.76
PRM 2200 14031015832 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2014 Paid $20.77
PRM 2200 14012911921 Welding and Industrial Gases: Acetylene, Argon, Ca 01/30/2014 Paid $20.77
PRM 2200 14012111313 Welding and Industrial Gases: Acetylene, Argon, Ca 01/22/2014 Paid $102.51
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