Data Drill Down for June & 2023
Payment Request
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS | PAYMENT REQUEST | PRM 2200 23062726046 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22110202007 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/29/2023 | Paid | $54.60 |