Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 7800 09022018869

Total:$106.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 09013010877 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 114 02/23/2009 Paid $26.61
DO 7800 09013010877 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 112 02/23/2009 Paid $26.63
DO 7800 09013010877 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/23/2009 Paid $26.63
DO 7800 09013010877 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 113 02/23/2009 Paid $26.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice