Data Drill Down for June & 2022
Payment Request
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22061323165 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21092012379 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/14/2022 | Paid | $46.80 |