PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | Select a payment request. |
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 11102602655 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/27/2011 | Paid | $72.50 |
PRM 2200 11101000880 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/11/2011 | Paid | $72.50 |
PRM 2200 11083033056 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/31/2011 | Paid | $72.50 |
PRM 2200 11080330066 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/04/2011 | Paid | $72.50 |
PRM 2200 11070627459 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/07/2011 | Paid | $72.50 |
PRM 2200 11062126165 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/22/2011 | Paid | $1,673.10 |
PRM 2200 11060324457 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/06/2011 | Paid | $72.50 |
PRM 2200 11050621970 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/09/2011 | Paid | $72.50 |
PRM 2200 11041820052 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/19/2011 | Paid | $71.75 |
PRM 2200 11041119348 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/12/2011 | Paid | $80.00 |
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.