Payment Request
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 22062424317 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21102801665 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/28/2022 | Paid | $29.25 |