PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | Select a payment request. |
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 13071728717 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/18/2013 | Paid | $20.77 |
PRM 2200 13061025290 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/11/2013 | Paid | $20.10 |
PRM 2200 13050621957 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/07/2013 | Paid | $20.77 |
PRM 2200 13040519018 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/08/2013 | Paid | $18.76 |
PRM 2200 13030716129 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/08/2013 | Paid | $20.77 |
PRM 2200 13013012640 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/31/2013 | Paid | $20.77 |
PRM 2200 13012912501 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/30/2013 | Paid | $20.10 |
PRM 2200 13010809849 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/09/2013 | Paid | $20.10 |
PRM 2200 12121307475 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/14/2012 | Paid | $20.77 |
PRM 2200 12111505198 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/16/2012 | Paid | $20.77 |
PRM 2200 12110203869 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/05/2012 | Paid | $20.77 |
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.