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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11100500388

Total:$1,141.34

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 10/06/2011 Paid $14.02
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1132 10/06/2011 Paid $36.30
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 173 10/06/2011 Paid $1.32
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1141 10/06/2011 Paid $160.87
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 10/06/2011 Paid $5.40
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 10/06/2011 Paid $36.30
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 171 10/06/2011 Paid $30.43
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1133 10/06/2011 Paid $10.55
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 10/06/2011 Paid $10.55
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 10/06/2011 Paid $149.40
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 10/06/2011 Paid $36.15
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1131 10/06/2011 Paid $243.07
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 172 10/06/2011 Paid $4.55
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1143 10/06/2011 Paid $6.99
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 10/06/2011 Paid $1.57
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 163 10/06/2011 Paid $6.49
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 10/06/2011 Paid $4.08
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 10/06/2011 Paid $243.07
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 162 10/06/2011 Paid $22.31
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 10/06/2011 Paid $93.90
DO 2200 11091625236 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1142 10/06/2011 Paid $24.02
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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