Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR, INC.
PAYMENT REQUEST PRM 2200 19102402651
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 19100200317 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/25/2019 Paid $2,560.60
DO 2200 19100200317 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/25/2019 Paid $2,506.04