Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 23071328027

Total:$15,313.12

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 23050107966 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 07/17/2023 Paid $3,118.85
DO 2200 23050107966 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 07/17/2023 Paid $3,040.58
DO 2200 23050107966 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 07/17/2023 Paid $3,033.18
DO 2200 23050107966 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 07/17/2023 Paid $3,033.18
DO 2200 23050107966 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 07/17/2023 Paid $3,087.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice