PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 23081131070 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23080811368 | n/a | Gas Cylinders, Empty, Commercial Sizes | 141 | 08/14/2023 | Paid | $7.80 |
DO 2200 23080811368 | n/a | Gas Cylinders, Empty, Commercial Sizes | 151 | 08/14/2023 | Paid | $46.80 |
DO 2200 23080811368 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 08/14/2023 | Paid | $7.80 |
DO 2200 23080811368 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 08/14/2023 | Paid | $46.80 |
DO 2200 23080811368 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 08/14/2023 | Paid | $46.80 |