Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 22111504653

Total:$780.00

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 22100300056 n/a Gas Cylinders, Empty, Commercial Sizes 121 11/17/2022 Paid $62.40
DO 7800 22100300056 n/a Gas Cylinders, Empty, Commercial Sizes 111 11/17/2022 Paid $62.40
DO 7800 22100300056 n/a Gas Cylinders, Empty, Commercial Sizes 131 11/17/2022 Paid $62.40
DO 7800 22100300056 n/a Gas Cylinders, Empty, Commercial Sizes 141 11/17/2022 Paid $66.30
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 1131 11/17/2022 Paid $19.50
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 1101 11/17/2022 Paid $19.50
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 1141 11/17/2022 Paid $15.60
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 1121 11/17/2022 Paid $19.50
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 1151 11/17/2022 Paid $15.60
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 1111 11/17/2022 Paid $19.50
DO 7800 22100300080 n/a Gas Cylinders, Empty, Commercial Sizes 171 11/17/2022 Paid $81.90
DO 7800 22100300080 n/a Gas Cylinders, Empty, Commercial Sizes 151 11/17/2022 Paid $81.90
DO 7800 22100300080 n/a Gas Cylinders, Empty, Commercial Sizes 161 11/17/2022 Paid $81.90
DO 7800 22100300095 n/a Gas Cylinders, Empty, Commercial Sizes 191 11/17/2022 Paid $85.80
DO 7800 22100300095 n/a Gas Cylinders, Empty, Commercial Sizes 181 11/17/2022 Paid $85.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice