PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 13093036748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13072217805 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/01/2013 | Paid | $3,075.35 |
DO 2200 13072217807 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/01/2013 | Paid | $3,039.69 |
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.