PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS 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 6200 18090630315 | ACETYLENE WELDING GAS | 09/07/2018 | Paid | $44.75 |
PRM 6200 18072526709 | ACETYLENE WELDING GAS | 07/26/2018 | Paid | $44.75 |
PRM 6200 18072426505 | ACETYLENE WELDING GAS | 07/25/2018 | Paid | $245.27 |
PRM 6200 18052921643 | ACETYLENE WELDING GAS | 05/30/2018 | Paid | $43.47 |
PRM 6200 18042418562 | ACETYLENE WELDING GAS | 04/25/2018 | Paid | $44.75 |
PRM 6200 18040316743 | ACETYLENE WELDING GAS | 04/04/2018 | Paid | $40.91 |
PRM 6200 18031915296 | ACETYLENE WELDING GAS | 03/20/2018 | Paid | $44.75 |
PRM 6200 18011009267 | ACETYLENE WELDING GAS | 01/11/2018 | Paid | $41.13 |
PRM 6200 18011009269 | ACETYLENE WELDING GAS | 01/11/2018 | Paid | $42.34 |
PRM 6200 17102602723 | ACETYLENE WELDING GAS | 10/27/2017 | Paid | $41.13 |
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.