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 | WELDING SUPPLIES |
| 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 12071127154 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/12/2012 | Paid | $26.62 |
| PRM 2200 12060523463 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/06/2012 | Paid | $12.25 |
| PRM 2200 12040217260 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/03/2012 | Paid | $11.70 |
| PRM 2200 12032316456 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/26/2012 | Paid | $3.12 |
| PRM 2200 12031415475 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/15/2012 | Paid | $12.25 |
| PRM 2200 11122708007 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/28/2011 | Paid | $12.25 |
| PRM 2200 11102502383 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/26/2011 | Paid | $11.88 |
| PRM 2200 11083033056 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/31/2011 | Paid | $12.25 |
| PRM 2200 11070527335 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/06/2011 | Paid | $3.13 |
| PRM 2200 11050621970 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/09/2011 | Paid | $12.25 |
| PRM 2200 11022414439 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/25/2011 | Paid | $26.63 |
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.