PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | VALVE AND HYDRANT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS SOUTHWEST 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 11082432453 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/25/2011 | Paid | $18.61 |
PRM 2200 11081030962 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/11/2011 | Paid | $18.00 |
PRM 2200 11070627459 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/07/2011 | Paid | $18.61 |
PRM 2200 11060324457 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/06/2011 | Paid | $18.00 |
PRM 2200 11042620782 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/27/2011 | Paid | $18.61 |
PRM 2200 11032117076 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/22/2011 | Paid | $16.80 |
PRM 2200 11030114977 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/02/2011 | Paid | $16.75 |
PRM 2200 10120807314 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/09/2010 | Paid | $16.75 |
PRM 2200 10102703221 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/28/2010 | Paid | $16.20 |
PRM 2200 10102602977 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/27/2010 | Paid | $16.75 |
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.