Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | AFR BERGSTROM |
| EXPENSE CATEGORY | CHEMICALS |
| 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 |
|---|---|---|---|---|
| GAX 8300 11081621062 | 08/23/2011 | Paid | $6.25 | |
| GAX 8300 11080520425 | 08/19/2011 | Paid | $12.50 | |
| GAX 8300 11071118559 | 07/22/2011 | Paid | $25.00 | |
| GAX 8300 11071218609 | 07/22/2011 | Paid | $6.25 | |
| GAX 8300 11060716375 | 06/22/2011 | Paid | $10.00 | |
| GAX 8300 11060816491 | 06/22/2011 | Paid | $40.57 | |
| GAX 8300 11051815070 | 06/03/2011 | Paid | $10.00 | |
| GAX 8300 11051915150 | 06/03/2011 | Paid | $10.00 | |
| GAX 8300 11041512895 | 04/19/2011 | Paid | $66.64 | |
| GAX 8300 11030910407 | 03/16/2011 | Paid | $20.00 | |
| GAX 8300 11012507710 | 02/03/2011 | Paid | $10.00 | |
| GAX 8300 11011206971 | 01/25/2011 | Paid | $10.00 | |
| GAX 8300 10100400134 | 11/29/2010 | Paid | $81.55 | |
| GAX 8300 10101401051 | 10/20/2010 | Paid | $10.00 | |
| GAX 8300 10101401053 | 10/20/2010 | Paid | $72.71 | |
| GAX 8300 10100400143 | 10/12/2010 | Paid | $10.00 |
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.