Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 13072530195 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/26/2013 | Paid | $11.25 |
| PRM 2200 13052823939 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/29/2013 | Paid | $11.25 |
| PRM 2200 13042921369 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/30/2013 | Paid | $11.25 |
| PRM 2200 13040218524 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/03/2013 | Paid | $11.25 |
| PRM 2200 13030415638 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/05/2013 | Paid | $11.25 |
| PRM 2200 13013012640 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/31/2013 | Paid | $11.25 |
| PRM 2200 13010809843 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/09/2013 | Paid | $11.25 |
| PRM 2200 12121307470 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/14/2012 | Paid | $11.25 |
| PRM 2200 12102302794 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/24/2012 | Paid | $11.25 |
| PRM 2200 12101501455 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/16/2012 | Paid | $22.50 |
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.