PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
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 09091143479 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/14/2009 | Paid | $67.50 |
PRM 2200 09090142322 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/02/2009 | Paid | $65.00 |
PRM 2200 09083142150 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/01/2009 | Paid | $6.25 |
PRM 2200 09072437644 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/27/2009 | Paid | $87.11 |
PRM 2200 09060431882 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/05/2009 | Paid | $84.30 |
PRM 2200 09042327049 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/24/2009 | Paid | $87.11 |
PRM 2200 09032422652 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/25/2009 | Paid | $78.68 |
PRM 2200 09031121134 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/12/2009 | Paid | $348.93 |
PRM 2200 09030920706 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/10/2009 | Paid | $77.81 |
PRM 2200 09011513904 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/16/2009 | Paid | $75.30 |
PRM 2200 09010812854 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/09/2009 | Paid | $77.81 |
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.