Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
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 11092835784 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/29/2011 | Paid | $62.50 |
PRM 2200 11082432453 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/25/2011 | Paid | $62.50 |
PRM 2200 11080330066 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/04/2011 | Paid | $62.50 |
PRM 2200 11052523743 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/26/2011 | Paid | $62.50 |
PRM 2200 11040118468 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/04/2011 | Paid | $62.50 |
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.