Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS 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 6200 22101201553 | ACETYLENE WELDING GAS | 10/13/2022 | Paid | $63.84 |
| PRM 6200 21070925605 | ACETYLENE WELDING GAS | 07/12/2021 | Paid | $337.89 |
| PRM 6200 21060822293 | ACETYLENE WELDING GAS | 06/10/2021 | Paid | $230.20 |
| PRM 6200 20061125242 | ACETYLENE WELDING GAS | 06/16/2020 | Paid | $51.32 |
| PRM 6200 20061225319 | ACETYLENE WELDING GAS | 06/16/2020 | Paid | $218.71 |
| PRM 6200 20012711034 | ACETYLENE WELDING GAS | 01/29/2020 | Paid | $51.32 |
| PRM 6200 19121006737 | ACETYLENE WELDING GAS | 12/13/2019 | Paid | $49.89 |
| PRM 6200 19112105361 | ACETYLENE WELDING GAS | 11/25/2019 | Paid | $51.32 |
| PRM 6200 19102202246 | ACETYLENE WELDING GAS | 10/23/2019 | Paid | $49.89 |
| PRM 6200 19091332614 | ACETYLENE WELDING GAS | 09/16/2019 | Paid | $51.32 |
| PRM 6200 19081529978 | ACETYLENE WELDING GAS | 08/16/2019 | Paid | $51.32 |
| PRM 6200 19072927809 | ACETYLENE WELDING GAS | 07/30/2019 | Paid | $257.42 |
| PRM 6200 19071126397 | ACETYLENE WELDING GAS | 07/12/2019 | Paid | $49.56 |
| PRM 6200 19050620179 | ACETYLENE WELDING GAS | 05/07/2019 | Paid | $47.76 |
| PRM 6200 19030113448 | ACETYLENE WELDING GAS | 03/04/2019 | Paid | $49.13 |
| PRM 6200 19011809057 | ACETYLENE WELDING GAS | 01/22/2019 | Paid | $49.13 |
| PRM 6200 18101902226 | ACETYLENE WELDING GAS | 10/22/2018 | Paid | $47.44 |
| PRM 6200 18100400606 | ACETYLENE WELDING GAS | 10/05/2018 | Paid | $44.75 |
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.