Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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

Total:$9,609.60

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 24061830387 Gas Cylinders, Empty, Commercial Sizes 06/20/2024 Outstanding $323.70
PRM 2200 24060628911 Gas Cylinders, Empty, Commercial Sizes 06/10/2024 Outstanding $93.60
PRM 2200 24051626416 Gas Cylinders, Empty, Commercial Sizes 05/20/2024 Paid $93.60
PRM 2200 24050625148 Gas Cylinders, Empty, Commercial Sizes 05/07/2024 Paid $323.70
PRM 2200 24040921773 Gas Cylinders, Empty, Commercial Sizes 04/10/2024 Paid $93.60
PRM 2200 24031118017 Gas Cylinders, Empty, Commercial Sizes 03/12/2024 Paid $323.70
PRM 2200 23121107591 Gas Cylinders, Empty, Commercial Sizes 12/12/2023 Paid $323.70
PRM 2200 23110604073 Gas Cylinders, Empty, Commercial Sizes 11/07/2023 Paid $323.70
PRM 2200 23101000871 Gas Cylinders, Empty, Commercial Sizes 10/12/2023 Paid $323.70
PRM 2200 23091435002 Gas Cylinders, Empty, Commercial Sizes 09/18/2023 Paid $323.70
PRM 2200 23081131180 Gas Cylinders, Empty, Commercial Sizes 08/15/2023 Paid $323.70
PRM 2200 23071227864 Gas Cylinders, Empty, Commercial Sizes 07/13/2023 Paid $323.70
PRM 2200 23060724313 Gas Cylinders, Empty, Commercial Sizes 06/08/2023 Paid $323.70
PRM 2200 23050821293 Gas Cylinders, Empty, Commercial Sizes 05/09/2023 Paid $323.70
PRM 2200 23041118673 Gas Cylinders, Empty, Commercial Sizes 04/13/2023 Paid $323.70
PRM 2200 23030915264 Gas Cylinders, Empty, Commercial Sizes 03/13/2023 Paid $323.70
PRM 2200 23021312666 Gas Cylinders, Empty, Commercial Sizes 02/14/2023 Paid $323.70
PRM 2200 23010909229 Gas Cylinders, Empty, Commercial Sizes 01/10/2023 Paid $323.70
PRM 2200 22120606440 Gas Cylinders, Empty, Commercial Sizes 12/08/2022 Paid $323.70
PRM 2200 22111004229 Gas Cylinders, Empty, Commercial Sizes 11/14/2022 Paid $323.70
PRM 2200 22102402678 Gas Cylinders, Empty, Commercial Sizes 10/25/2022 Paid $323.70
PRM 2200 22090831222 Gas Cylinders, Empty, Commercial Sizes 09/12/2022 Paid $323.70
PRM 2200 22081128580 Gas Cylinders, Empty, Commercial Sizes 08/15/2022 Paid $323.70
PRM 2200 22071426001 Gas Cylinders, Empty, Commercial Sizes 07/18/2022 Paid $323.70
PRM 2200 22060922918 Gas Cylinders, Empty, Commercial Sizes 06/13/2022 Paid $323.70
PRM 2200 22050419750 Gas Cylinders, Empty, Commercial Sizes 05/05/2022 Paid $323.70
PRM 2200 22040116916 Gas Cylinders, Empty, Commercial Sizes 04/04/2022 Paid $273.00
PRM 2200 22022212890 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid $323.70
PRM 2200 22012710704 Gas Cylinders, Empty, Commercial Sizes 01/31/2022 Paid $323.70
PRM 2200 22012810886 Gas Cylinders, Empty, Commercial Sizes 01/31/2022 Paid $323.70
PRM 2200 22012010067 Gas Cylinders, Empty, Commercial Sizes 01/21/2022 Paid $136.50
PRM 2200 21120105739 Gas Cylinders, Empty, Commercial Sizes 12/02/2021 Paid $136.50
PRM 2200 21101301181 Gas Cylinders, Empty, Commercial Sizes 10/14/2021 Paid $366.60
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.
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