Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 16033020027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15101201033 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 03/31/2016 | Paid | $20.01 |
| DO 2200 15101301116 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 142 | 03/31/2016 | Paid | $15.65 |