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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$25.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10012011365 Welding and Industrial Gases: Acetylene, Argon, Ca 01/21/2010 Paid $12.50
PRM 2200 10011110422 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2010 Paid $12.50
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