Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 22011109232 | Gas Cylinders, Empty, Commercial Sizes | 01/13/2022 | Paid | $140.40 |
| PRM 2200 21110503654 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/09/2021 | Paid | $90.03 |
| PRM 2200 21110102980 | Gas Cylinders, Empty, Commercial Sizes | 11/02/2021 | Paid | $7.80 |
| PRM 2200 21102902877 | Gas Cylinders, Empty, Commercial Sizes | 11/01/2021 | Paid | $7.80 |
| PRM 2200 21102001888 | Gas Cylinders, Empty, Commercial Sizes | 10/21/2021 | Paid | $31.20 |
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.