Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING 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 8100 20122807622 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/29/2020 | Paid | $90.25 |
PRM 8100 14120907196 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/10/2014 | Paid | $51.50 |
PRM 8100 14011310785 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/14/2014 | Paid | $14.50 |
PRM 8100 13121808439 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/19/2013 | Paid | $14.50 |
PRM 8100 13102302793 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/24/2013 | Paid | $46.78 |
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.