Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 20093035367

Total:$10,394.89

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 20090112772 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/01/2020 Paid $2,620.29
DO 2200 20090112772 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/01/2020 Paid $2,554.90
DO 2200 20090212844 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/01/2020 Paid $2,563.62
DO 2200 20090212844 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/01/2020 Paid $2,656.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice