PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | CHEMICALS |
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 8700 12100200354 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/05/2012 | Paid | $436.50 |
PRM 8700 12082832172 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/04/2012 | Paid | $229.50 |
PRM 8700 12073028967 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/03/2012 | Paid | $222.00 |
PRM 8700 12071227383 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/13/2012 | Paid | $643.50 |
PRM 8700 12042319437 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/02/2012 | Paid | $229.50 |
PRM 8700 12022813930 | Welding and Industrial Gases: Acetylene, Argon, Ca | 03/06/2012 | Paid | $960.00 |
PRM 8700 12013011088 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/03/2012 | Paid | $666.00 |
PRM 8700 11112805554 | Welding and Industrial Gases: Acetylene, Argon, Ca | 12/02/2011 | Paid | $436.50 |
PRM 8700 11101401581 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/03/2011 | Paid | $246.00 |
PRM 8700 11092735705 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/04/2011 | Paid | $888.00 |
PRM 8700 09090242617 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 09/03/2009 | Paid | $218.16 |
PRM 8700 09080338990 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 08/04/2009 | Paid | $518.43 |
PRM 8700 09062934803 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 06/30/2009 | Paid | $535.44 |
PRM 8700 09061533171 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 06/16/2009 | Paid | $525.72 |
PRM 8700 09043027997 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 05/01/2009 | Paid | $1,041.72 |
PRM 8700 09040825182 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 04/09/2009 | Paid | $540.29 |
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.