Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 22052421456

Total:$682.50

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 21100100125 n/a Gas Cylinders, Empty, Commercial Sizes 111 05/26/2022 Paid $66.30
DO 7800 21100100125 n/a Gas Cylinders, Empty, Commercial Sizes 191 05/26/2022 Paid $66.30
DO 7800 21100100128 n/a Gas Cylinders, Empty, Commercial Sizes 181 05/26/2022 Paid $19.50
DO 7800 21100100132 n/a Gas Cylinders, Empty, Commercial Sizes 171 05/26/2022 Paid $74.10
DO 7800 21100100132 n/a Gas Cylinders, Empty, Commercial Sizes 161 05/26/2022 Paid $74.10
DO 7800 21100100139 n/a Gas Cylinders, Empty, Commercial Sizes 151 05/26/2022 Paid $81.90
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 141 05/26/2022 Paid $128.70
DO 7800 21100100158 n/a Gas Cylinders, Empty, Commercial Sizes 131 05/26/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 121 05/26/2022 Paid $85.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice