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Data Drill Down for February & 2023

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 23013011576

Total:$39.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22102701772 n/a Gas Cylinders, Empty, Commercial Sizes 111 02/01/2023 Paid $39.00
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