PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 21022312290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21020804936 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/24/2021 | Paid | $9.25 |
DO 2200 21020804936 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/24/2021 | Paid | $19.65 |
DO 2200 21020804936 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 02/24/2021 | Paid | $21.97 |