Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| 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 13080531296 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/06/2013 | Paid | $36.58 |
| PRM 2200 13070927684 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/10/2013 | Paid | $21.32 |
| PRM 2200 13061926182 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/20/2013 | Paid | $21.32 |
| PRM 2200 13061025290 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/11/2013 | Paid | $20.64 |
| PRM 2200 13040418817 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/05/2013 | Paid | $19.26 |
| PRM 2200 13031216614 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/13/2013 | Paid | $21.32 |
| PRM 2200 13021113670 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/12/2013 | Paid | $21.32 |
| PRM 2200 13012311713 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/24/2013 | Paid | $10.02 |
| PRM 2200 13012211468 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/23/2013 | Paid | $10.62 |
| PRM 2200 12121307466 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/14/2012 | Paid | $21.32 |
| PRM 2200 12111405008 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/15/2012 | Paid | $20.64 |
| PRM 2200 12101501455 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/16/2012 | Paid | $37.68 |
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.