Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21110102978 | Gas Cylinders, Empty, Commercial Sizes | 11/02/2021 | Paid | $3.90 |
| PRM 2200 21102502347 | Gas Cylinders, Empty, Commercial Sizes | 11/01/2021 | Paid | $3.90 |
| PRM 2200 21102502228 | Gas Cylinders, Empty, Commercial Sizes | 10/26/2021 | Paid | $50.70 |