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

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 08102303430 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 10/24/2008 Paid $5,166.00
PRM 2200 08101502202 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 10/16/2008 Paid $2,742.90
PRM 2200 08101301695 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 10/14/2008 Paid $2,444.96
PRM 2200 08101301696 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 10/14/2008 Paid $2,680.17
PRM 2200 08093056067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 10/01/2008 Paid $7,330.16