Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 14102703098

Total:$774.14

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 2200 14062015476 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/28/2014 Paid $27.90
DO 2200 14092621566 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 10/28/2014 Paid $110.00
DO 2200 14100200305 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 10/28/2014 Paid $247.50
DO 2200 14101401328 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 10/28/2014 Paid $58.05
DO 2200 14101401328 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 132 10/28/2014 Paid $58.05
DO 2200 14101501382 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 10/28/2014 Paid $40.50
DO 2200 14101501382 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 10/28/2014 Paid $10.76
DO 2200 14101501382 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 10/28/2014 Paid $22.50
DO 2200 14101501382 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 10/28/2014 Paid $152.40
DO 2200 14101501382 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 10/28/2014 Paid $40.50
DO 2200 14101501382 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 10/28/2014 Paid $5.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice