PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
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 |
---|---|---|---|---|
PRM 2200 14050121681 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/02/2014 | Paid | $20.25 |
PRM 2200 14040719204 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/08/2014 | Paid | $17.50 |
PRM 2200 14022714869 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/28/2014 | Paid | $17.50 |
PRM 2200 13101501425 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/16/2013 | Paid | $17.50 |
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.