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Data Drill Down for October & 2021

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYMENT REQUEST PRM 2200 21102001888

Total:$7.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101301027 n/a Gas Cylinders, Empty, Commercial Sizes 111 10/21/2021 Paid $7.80
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