Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PRAXAIR DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 9100 13100100118 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 13092322021 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 111 | 10/02/2013 | Paid | $26.93 |
| DO 9100 13092322021 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 121 | 10/02/2013 | Paid | $18.90 |
| DO 9100 13092322021 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 131 | 10/02/2013 | Paid | $26.40 |
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.