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 SOUTHWEST 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 11062926990 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/30/2011 | Paid | $2.50 |
PRM 8100 11052523818 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/26/2011 | Paid | $86.00 |
PRM 8100 11050221404 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/03/2011 | Paid | $87.20 |
PRM 8100 11040418762 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/05/2011 | Paid | $196.13 |
PRM 8100 11032217283 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/23/2011 | Paid | $2.50 |
PRM 8100 11030916109 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/10/2011 | Paid | $117.53 |
PRM 8100 11011110277 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/12/2011 | Paid | $2.50 |
PRM 8100 11010709939 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/10/2011 | Paid | $113.90 |
PRM 8100 10120707239 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/08/2010 | Paid | $99.65 |
PRM 8100 10120206751 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/03/2010 | Paid | $180.05 |
PRM 8100 10102603121 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/27/2010 | Paid | $116.40 |
GAX 8100 10101200799 | 10/19/2010 | Paid | $2.50 | |
PRM 8100 10101802071 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/19/2010 | Paid | $115.03 |
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.