Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
| 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 12080129170 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/02/2012 | Paid | $42.50 |
| PRM 2200 12070326419 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/05/2012 | Paid | $42.50 |
| PRM 2200 12053123050 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/01/2012 | Paid | $42.50 |
| PRM 2200 12050120134 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/02/2012 | Paid | $42.50 |
| PRM 2200 12041818834 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/19/2012 | Paid | $42.50 |
| PRM 2200 12030214279 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/05/2012 | Paid | $42.50 |
| PRM 2200 12022313346 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/24/2012 | Paid | $42.50 |
| PRM 2200 12010608917 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/09/2012 | Paid | $42.50 |
| PRM 2200 11121507143 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/16/2011 | Paid | $42.50 |
| PRM 2200 11110303520 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/04/2011 | Paid | $42.50 |
| PRM 2200 11101301322 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/14/2011 | Paid | $40.00 |
| PRM 2200 11082432453 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/25/2011 | Paid | $40.00 |
| PRM 2200 11080330066 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/04/2011 | Paid | $40.00 |
| PRM 2200 11063027078 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/01/2011 | Paid | $19.25 |
| PRM 2200 11062126165 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/22/2011 | Paid | $40.00 |
| PRM 2200 11052523743 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/26/2011 | Paid | $40.00 |
| PRM 2200 11051222589 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/13/2011 | Paid | $40.00 |
| PRM 2200 11040518851 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/06/2011 | Paid | $40.00 |
| PRM 2200 11030114977 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/02/2011 | Paid | $160.00 |
| PRM 2200 10110904478 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/10/2010 | Paid | $45.00 |
| PRM 2200 10110303955 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/04/2010 | Paid | $89.00 |
| PRM 2200 10110303956 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/04/2010 | Paid | $49.53 |
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.