Data Drill Down for April & 2024
Payment Request
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX127726 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX169423 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 04/23/2024 | Paid | $3,536.25 |