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. |
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 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.