Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11121907426

Total:$12,643.41

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 11101901455 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 12/20/2011 Paid $3,267.34
DO 2200 11101901455 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 12/20/2011 Paid $3,182.00
DO 2200 11101901455 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 12/20/2011 Paid $3,042.22
DO 2200 11102101559 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 12/20/2011 Paid $3,151.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice