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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$405.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14090335634 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2014 Paid $37.51
PRM 2200 14080432313 Welding and Industrial Gases: Acetylene, Argon, Ca 08/05/2014 Paid $36.30
PRM 2200 14071028958 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2014 Paid $37.51
PRM 2200 14061025715 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2014 Paid $37.51
PRM 2200 14040719204 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2014 Paid $33.88
PRM 2200 14031716596 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2014 Paid $37.51
PRM 2200 14021813831 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2014 Paid $185.13
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