PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 12043020008 | Gas Detection/Monitoring Equipment (Firemen) | 05/01/2012 | Paid | $685.61 |
PRM 2200 11071528335 | Gas Detection/Monitoring Equipment (Firemen) | 07/18/2011 | Paid | $146.39 |
PRM 2200 11060824839 | Gas Detection/Monitoring Equipment (Firemen) | 06/09/2011 | Paid | $38.92 |
PRM 2200 11030815823 | Gas Detection/Monitoring Equipment (Firemen) | 03/09/2011 | Paid | $75.19 |
PRM 2200 11021013171 | Gas Detection/Monitoring Equipment (Firemen) | 02/11/2011 | Paid | $274.36 |
PRM 2200 10122908753 | Gas Detection/Monitoring Equipment (Firemen) | 12/30/2010 | Paid | $314.97 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.