Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| 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 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 17092635014 | ACETYLENE WELDING GAS | 09/27/2017 | Paid | $69.66 |
| PRM 6200 17082131213 | ACETYLENE WELDING GAS | 08/22/2017 | Paid | $42.34 |
| PRM 6200 17072128298 | ACETYLENE WELDING GAS | 07/24/2017 | Paid | $200.76 |
| PRM 6200 17072128304 | ACETYLENE WELDING GAS | 07/24/2017 | Paid | $42.34 |
| PRM 6200 17072028239 | ACETYLENE WELDING GAS | 07/21/2017 | Paid | $41.13 |
| PRM 6200 17061224678 | ACETYLENE WELDING GAS | 06/13/2017 | Paid | $41.13 |
| PRM 6200 17041218908 | ACETYLENE WELDING GAS | 04/13/2017 | Paid | $205.20 |
| PRM 6200 16120205757 | ACETYLENE WELDING GAS | 12/05/2016 | Paid | $101.61 |
| GAX 6200 15120803727 | 12/15/2015 | Paid | $85.74 | |
| GAX 6200 15091420298 | 09/25/2015 | Paid | $100.29 | |
| PRM 6200 15072432711 | Welding Accessories: Cutting Tips, Hammers, Hose, | 07/27/2015 | Paid | $197.89 |
| PRM 6200 15021814682 | Welding Accessories: Cutting Tips, Hammers, Hose, | 02/19/2015 | Paid | $80.31 |
| PRM 6200 14092938479 | Welding Accessories: Cutting Tips, Hammers, Hose, | 09/30/2014 | Paid | $39.58 |
| PRM 6200 14082034093 | Welding Accessories: Cutting Tips, Hammers, Hose, | 08/21/2014 | Paid | $23.50 |
| PRM 6200 14071129142 | Welding Accessories: Cutting Tips, Hammers, Hose, | 07/14/2014 | Paid | $91.89 |
| PRM 6200 14070728576 | Welding Accessories: Cutting Tips, Hammers, Hose, | 07/09/2014 | Paid | $197.00 |
| GAX 6200 13071905364 | 09/13/2013 | Paid | $131.86 | |
| PRM 6200 13091034461 | Welding Accessories: Cutting Tips, Hammers, Hose, | 09/11/2013 | Paid | $14.51 |
| PRM 6200 13090533990 | Welding Accessories: Cutting Tips, Hammers, Hose, | 09/06/2013 | Paid | $1,520.36 |
| GAX 6200 13070916486 | 07/25/2013 | Paid | $36.44 | |
| GAX 6200 12121704568 | 02/13/2013 | Paid | $32.49 | |
| GAX 6200 12101000699 | 11/02/2012 | Paid | $44.57 |
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.