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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.

Total:$42.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 25062031964 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/23/2025 Outstanding $1.95
PRM 2200 25050726663 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2025 Paid $1.95
PRM 2200 25040422474 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2025 Paid $1.95
PRM 2200 25030518556 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/06/2025 Paid $1.95
PRM 2200 25021015489 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2025 Paid $1.95
PRM 2200 25010611384 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2025 Paid $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
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