Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER 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 15030616544 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/09/2015 | Paid | $14.09 |
PRM 2200 15021013718 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/11/2015 | Paid | $12.76 |
PRM 2200 15010509806 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/06/2015 | Paid | $14.08 |
PRM 2200 14120907101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/10/2014 | Paid | $39.48 |
PRM 2200 14102703098 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/28/2014 | Paid | $58.05 |
PRM 2200 14100700607 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/08/2014 | Paid | $16.02 |
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.