Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 23081131075

Total:$33,836.52

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 23060109042 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 08/14/2023 Paid $3,085.71
DO 2200 23070310046 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 08/14/2023 Paid $3,070.17
DO 2200 23070310046 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 08/14/2023 Paid $3,105.38
DO 2200 23070310046 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 08/14/2023 Paid $3,090.14
DO 2200 23070510104 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 08/14/2023 Paid $3,025.78
DO 2200 23070510104 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 08/14/2023 Paid $3,033.18
DO 2200 23070510104 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 08/14/2023 Paid $2,969.26
DO 2200 23070510104 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 08/14/2023 Paid $3,151.55
DO 2200 23070510104 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 08/14/2023 Paid $3,165.01
DO 2200 23070610176 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1111 08/14/2023 Paid $3,107.16
DO 2200 23070610176 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 08/14/2023 Paid $3,033.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice