Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | MATHESON TRI-GAS 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 21092132724 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 09/23/2021 | Paid | $130.00 |
| PRM 2200 21080928692 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 08/12/2021 | Paid | $15.00 |
| PRM 2200 21071225699 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 07/13/2021 | Paid | $15.00 |
| PRM 2200 21071225713 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 07/13/2021 | Paid | $130.00 |
| PRM 2200 21062524454 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 06/29/2021 | Paid | $15.00 |
| PRM 2200 21050719663 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 05/10/2021 | Paid | $15.00 |
| PRM 2200 21050319103 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 05/06/2021 | Paid | $195.00 |
| PRM 2200 21041317121 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 04/15/2021 | Paid | $15.00 |
| PRM 2200 21031214139 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 03/15/2021 | Paid | $15.00 |
| PRM 2200 21021111887 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 02/16/2021 | Paid | $15.00 |
| PRM 2200 21020511275 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 02/08/2021 | Paid | $130.00 |
| PRM 2200 21012810446 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 02/01/2021 | Paid | $65.00 |
| PRM 2200 21010608410 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 01/07/2021 | Paid | $15.00 |
| PRM 2200 20121706967 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 12/21/2020 | Paid | $15.00 |
| PRM 2200 20110503303 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 11/09/2020 | Paid | $15.00 |
| PRM 2200 20102102036 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 10/26/2020 | Paid | $260.00 |
| PRM 2200 20100600419 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 10/08/2020 | Paid | $15.00 |
| PRM 2200 20090332949 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 09/08/2020 | Paid | $15.00 |
| PRM 2200 20081330918 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 08/17/2020 | Paid | $15.00 |
| PRM 2200 20072328865 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 07/27/2020 | Paid | $260.00 |
| PRM 2200 20071427690 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 07/16/2020 | Paid | $15.00 |
| PRM 2200 20060424609 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 06/08/2020 | Paid | $15.00 |
| PRM 2200 20051222532 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 05/14/2020 | Paid | $15.00 |
| PRM 2200 20043021514 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 05/04/2020 | Paid | $15.00 |
| PRM 2200 20040319069 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 04/06/2020 | Paid | $325.00 |
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.