Data Drill Down for January & 2022
Payment Request
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION | PAYMENT REQUEST | PRM 2200 22011809791 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21111002256 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/20/2022 | Paid | $39.00 |