Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| 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 13092736622 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/30/2013 | Paid | $21.78 |
| PRM 2200 13071728717 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/18/2013 | Paid | $17.50 |
| PRM 2200 13061725838 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/18/2013 | Paid | $17.50 |
| PRM 2200 13040218522 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/03/2013 | Paid | $13.50 |
| PRM 2200 13040218524 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/03/2013 | Paid | $17.50 |
| PRM 2200 13031216614 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/13/2013 | Paid | $42.50 |
| PRM 2200 13021414068 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/15/2013 | Paid | $17.50 |
| PRM 2200 13011510796 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/16/2013 | Paid | $17.50 |
| PRM 2200 12121908130 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/20/2012 | Paid | $17.50 |
| PRM 2200 12121307466 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/14/2012 | Paid | $38.99 |
| PRM 2200 12110203869 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/05/2012 | Paid | $25.00 |
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.