PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | WELDING SUPPLIES |
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 |
---|---|---|---|---|
GAX 2200 13072617807 | 08/08/2013 | Paid | $74.84 | |
PRM 2200 13061025290 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/11/2013 | Paid | $12.25 |
PRM 2200 13040519018 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/08/2013 | Paid | $12.25 |
PRM 2200 13011510796 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/16/2013 | Paid | $15.01 |
PRM 2200 13010809825 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/09/2013 | Paid | $12.25 |
PRM 2200 12120506614 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/06/2012 | Paid | $12.25 |
GAX 2200 12102601715 | 11/15/2012 | Paid | $39.80 | |
PRM 2200 12110904684 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/13/2012 | Paid | $18.13 |
PRM 2200 12101501455 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/16/2012 | Paid | $12.25 |
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.