Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
| 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 |
|---|---|---|---|---|
| PRM 8300 10051324036 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/14/2010 | Paid | $7.25 |
| PRM 8300 10032619325 | WELDING EQUIPMENT AND SUPPLIES | 03/29/2010 | Paid | $186.72 |
| GAX 8300 10022410320 | 03/11/2010 | Paid | $46.40 | |
| PRM 8300 10030416440 | WELDING GAS, ARGON, 100 % | 03/05/2010 | Paid | $35.92 |
| PRM 8300 10030416440 | ACETYLENE WELDING GAS | 03/05/2010 | Paid | $36.33 |
| PRM 8300 10012712263 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/28/2010 | Paid | $71.84 |
| PRM 8300 09071536488 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/16/2009 | Paid | $37.27 |
| PRM 8300 09060432011 | Filters, Air Gauges and Valves, Pressure Regulator | 06/05/2009 | Paid | $493.24 |
| PRM 8300 09051529742 | OXYGEN, FOR MEDICAL USE | 05/18/2009 | Paid | $1,868.00 |
| PRM 8300 09030620633 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/09/2009 | Paid | $62.83 |
| GAX 8300 08111903788 | 12/05/2008 | Paid | $63.59 | |
| GAX 8300 08100900733 | 10/30/2008 | Paid | $65.30 |
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.