PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 10092438469 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/27/2010 | Paid | $11.25 |
PRM 2200 10083035441 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/31/2010 | Paid | $11.25 |
PRM 2200 10072932171 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/30/2010 | Paid | $11.25 |
PRM 2200 10070129078 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/02/2010 | Paid | $11.25 |
PRM 2200 10052725341 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/28/2010 | Paid | $11.25 |
PRM 2200 10042922508 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/30/2010 | Paid | $11.25 |
PRM 2200 10032318740 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/24/2010 | Paid | $11.25 |
PRM 2200 10022615536 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/01/2010 | Paid | $11.25 |
PRM 2200 10020112649 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/02/2010 | Paid | $11.25 |
PRM 2200 09122908935 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/30/2009 | Paid | $22.50 |
PRM 2200 09102302547 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/26/2009 | Paid | $11.25 |
PRM 2200 09100800822 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/09/2009 | Paid | $11.25 |
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.