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 21100700636 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20100600533 | n/a | Gas Cylinders, Empty, Commercial Sizes | 125 | 10/11/2021 | Paid | $0.98 |