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Data Drill Down for All Months & All Years

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 23081431219

Total:$323.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 171 08/15/2023 Paid $46.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 181 08/15/2023 Paid $7.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 151 08/15/2023 Paid $46.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 191 08/15/2023 Paid $46.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 161 08/15/2023 Paid $7.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 121 08/15/2023 Paid $46.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 141 08/15/2023 Paid $46.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 111 08/15/2023 Paid $46.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 131 08/15/2023 Paid $7.80
DO 2200 23080811368 n/a Gas Cylinders, Empty, Commercial Sizes 1101 08/15/2023 Paid $19.50
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