Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 20072328847

Total:$46.93

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 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 114 07/27/2020 Paid $9.39
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 07/27/2020 Paid $9.39
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 112 07/27/2020 Paid $9.39
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 113 07/27/2020 Paid $9.39
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 115 07/27/2020 Paid $9.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice