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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 20042220701
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 20030206809 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/23/2020 Paid $2,574.24
DO 2200 20040308028 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 04/23/2020 Paid $2,554.40