Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | PRAXAIR DISTRIBUTION 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 13021113659 | WELDING EQUIPMENT AND SUPPLIES | 02/12/2013 | Paid | $166.75 |
| GAX 2200 12080118904 | 08/21/2012 | Paid | $25.17 | |
| PRM 2200 12081430410 | Welder/Soldering Unit, Refrigeration/Plumber Type, | 08/15/2012 | Paid | $269.00 |
| PRM 2200 12051621630 | WELDING EQUIPMENT AND SUPPLIES | 05/17/2012 | Paid | $415.27 |
| GAX 2200 10090123920 | 09/14/2010 | Paid | $146.11 | |
| GAX 2200 10060917833 | 06/23/2010 | Paid | $42.44 | |
| PRM 2200 10062227886 | Welding Accessories: Cutting Tips, Hammers, Hose, | 06/23/2010 | Paid | $493.72 |
| GAX 2200 09090325536 | 09/21/2009 | Paid | $15.60 | |
| PRM 2200 09031721997 | WELDING EQUIPMENT AND SUPPLIES | 03/18/2009 | Paid | $186.88 |
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.