Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | AFR BERGSTROM |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 10111703290 | 12/07/2010 | Paid | $43.32 | |
| PRM 8300 10090936712 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 09/10/2010 | Paid | $7.50 |
| PRM 8300 10090936712 | ARGON INDUSTRIAL GAS | 09/10/2010 | Paid | $163.10 |
| PRM 8300 10090235991 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 09/03/2010 | Paid | $81.18 |
| GAX 8300 10022410325 | 03/09/2010 | Paid | $34.95 | |
| PRM 8300 09012915795 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/30/2009 | Paid | $34.00 |
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.