Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS SOUTHWEST 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 12062825946 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/29/2012 | Paid | $20.77 |
PRM 2200 12050120134 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/02/2012 | Paid | $20.77 |
PRM 2200 12040317423 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/04/2012 | Paid | $19.43 |
PRM 2200 12020111225 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/07/2012 | Paid | $20.10 |
PRM 2200 11113005776 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/01/2011 | Paid | $36.61 |
PRM 2200 11100500388 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/06/2011 | Paid | $18.61 |
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.