Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 16040620876

Total:$19,847.68

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 16030309031 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 04/07/2016 Paid $2,220.23
DO 2200 16032310121 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/07/2016 Paid $2,247.58
DO 2200 16032310123 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 04/07/2016 Paid $2,228.78
DO 2200 16032310137 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 04/07/2016 Paid $2,027.55
DO 2200 16032310138 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 04/07/2016 Paid $2,319.50
DO 2200 16032310142 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 04/07/2016 Paid $2,225.00
DO 2200 16032310143 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 04/07/2016 Paid $2,311.37
DO 2200 16032310144 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 04/07/2016 Paid $2,225.42
DO 2200 16032310145 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 04/07/2016 Paid $2,042.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice