Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 9000 24092743559

Total:$949.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23030205922 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/01/2024 Paid $56.58
DO 9000 24011805213 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 10/01/2024 Paid $893.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice