Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR MASK / OPERATIONS RESEARCH |
| EXPENSE CATEGORY | MEDICAL/DENTAL 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 |
|---|---|---|---|---|
| GAX 8300 10062619143 | 07/07/2010 | Paid | $7.25 | |
| GAX 8300 10062619144 | 07/07/2010 | Paid | $133.28 | |
| GAX 8300 10062619145 | 07/07/2010 | Paid | $10.00 | |
| GAX 8300 10031812037 | 03/24/2010 | Paid | $15.01 | |
| GAX 8300 10030911210 | 03/16/2010 | Paid | $16.62 | |
| GAX 8300 10012208125 | 02/09/2010 | Paid | $16.62 | |
| GAX 8300 09122306350 | 01/05/2010 | Paid | $16.08 | |
| GAX 8300 09120204527 | 12/10/2009 | Paid | $7.66 | |
| GAX 8300 09101300972 | 10/19/2009 | Paid | $6.48 | |
| GAX 8300 09091025987 | 09/23/2009 | Paid | $6.70 | |
| GAX 8300 09090125301 | 09/10/2009 | Paid | $6.70 | |
| GAX 8300 09072722384 | 08/05/2009 | Paid | $6.48 | |
| GAX 8300 09060818330 | 06/18/2009 | Paid | $6.70 | |
| GAX 8300 09052016960 | 05/28/2009 | Paid | $6.48 | |
| GAX 8300 09051116228 | 05/21/2009 | Paid | $18.66 | |
| GAX 8300 09051116230 | 05/21/2009 | Paid | $9.33 | |
| GAX 8300 09042014590 | 05/01/2009 | Paid | $17.98 | |
| GAX 8300 09033013140 | 04/08/2009 | Paid | $16.24 | |
| PRM 8300 09030920878 | OXYGEN, FOR MEDICAL USE | 03/10/2009 | Paid | $41.12 |
| GAX 8300 09021209972 | 03/02/2009 | Paid | $17.98 | |
| PRM 8300 09022018879 | OXYGEN, FOR MEDICAL USE | 02/23/2009 | Paid | $362.06 |
| GAX 8300 09012108320 | 02/02/2009 | Paid | $17.98 | |
| GAX 8300 08121906072 | 01/12/2009 | Paid | $17.40 | |
| GAX 8300 08121705819 | 12/23/2008 | Paid | $17.98 | |
| GAX 8300 08091630639 | 10/21/2008 | Paid | $17.98 | |
| GAX 8300 08100700473 | 10/20/2008 | Paid | $17.40 |
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.