Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14020412424 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13071717577 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/05/2014 | Paid | $11.25 |
| DO 2200 13071717577 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 02/05/2014 | Paid | $11.25 |