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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR, INC.
PAYMENT REQUEST PRM 2200 19021111359
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 18121304265 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 111 02/12/2019 Paid $2,627.93
DO 2200 19010204864 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 02/12/2019 Paid $2,538.90
DO 2200 19010204864 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 02/12/2019 Paid $2,511.00