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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 TREATMENT WASTEWATER OPERATIONS
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$1,380.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21091531991 Gas Cylinders, Empty, Commercial Sizes 09/16/2021 Paid $230.10
PRM 2200 21080328053 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid $230.10
PRM 2200 21070725403 Gas Cylinders, Empty, Commercial Sizes 07/12/2021 Paid $230.10
PRM 2200 21062323848 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid $230.10
PRM 2200 21052120990 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid $230.10
PRM 2200 21041317124 Gas Cylinders, Empty, Commercial Sizes 04/15/2021 Paid $230.10
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