Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 25010611384 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 01/09/2025 | Outstanding | $1.95 |
PRM 2200 24121008222 | Gas Cylinders, Empty, Commercial Sizes | 12/12/2024 | Paid | $1.95 |
PRM 2200 24111305214 | Gas Cylinders, Empty, Commercial Sizes | 11/14/2024 | Paid | $1.95 |
PRM 2200 24100300578 | Gas Cylinders, Empty, Commercial Sizes | 10/07/2024 | Paid | $27.30 |