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 SOUTHWEST 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 12072328136 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/24/2012 | Paid | $11.25 |
| PRM 2200 12061824615 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/19/2012 | Paid | $11.25 |
| PRM 2200 12052922642 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/30/2012 | Paid | $11.25 |
| PRM 2200 12042319333 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/24/2012 | Paid | $11.25 |
| PRM 2200 12032316456 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/26/2012 | Paid | $11.25 |
| PRM 2200 12022313346 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/24/2012 | Paid | $11.25 |
| PRM 2200 12020111225 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/07/2012 | Paid | $11.25 |
| PRM 2200 11122708007 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/28/2011 | Paid | $11.25 |
| PRM 2200 11120606330 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/07/2011 | Paid | $11.25 |
| PRM 2200 11102502383 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/26/2011 | Paid | $11.25 |
| PRM 2200 11092835784 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/29/2011 | Paid | $11.25 |
| PRM 2200 11082432453 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/25/2011 | Paid | $11.25 |
| PRM 2200 11080330066 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/04/2011 | Paid | $11.25 |
| PRM 2200 11062126165 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/22/2011 | Paid | $11.25 |
| PRM 2200 11052523743 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/26/2011 | Paid | $11.25 |
| PRM 2200 11041820053 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/19/2011 | Paid | $11.25 |
| PRM 2200 11040619001 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/07/2011 | Paid | $11.25 |
| PRM 2200 11022414439 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/25/2011 | Paid | $11.25 |
| PRM 2200 11021013170 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/11/2011 | Paid | $11.25 |
| PRM 2200 10122908752 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/30/2010 | Paid | $11.25 |
| PRM 2200 10111605109 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/17/2010 | Paid | $11.25 |
| PRM 2200 10102602976 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/27/2010 | Paid | $11.25 |
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.