Data Drill Down for January & 2023
Payment Request
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX110695 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102909 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/30/2023 | Paid | $249.60 |