Data Drill Down for September & 2022

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092232530
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 141 09/26/2022 Paid $31.20