Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12010909035

Total:$21,784.55

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11083024002 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/10/2012 Paid $2,801.47
DO 2200 11103102074 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 01/10/2012 Paid $3,285.09
DO 2200 11111402993 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 01/10/2012 Paid $3,213.10
DO 2200 11111402994 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 01/10/2012 Paid $3,286.48
DO 2200 11111402996 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 01/10/2012 Paid $3,003.78
DO 2200 11111703235 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 01/10/2012 Paid $3,071.51
DO 2200 11113003856 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 01/10/2012 Paid $3,123.12
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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