EXPENSE CATEGORY WELDING SUPPLIES

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031919005 43027 Gas Cylinders, Empty, Commercial Sizes 03/21/2024 Outstanding 111 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $46.80
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031818892 43027 Gas Cylinders, Empty, Commercial Sizes 03/21/2024 Outstanding 111 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $3.90
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031818892 43027 Gas Cylinders, Empty, Commercial Sizes 03/21/2024 Outstanding 121 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $3.90
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031818766 43027 Gas Cylinders, Empty, Commercial Sizes 03/19/2024 Outstanding 111 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $46.80
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031518732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2024 Outstanding 151 DO 7800 23100200085 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 March $7.00
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031518732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2024 Outstanding 161 DO 7800 23100200085 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 March $16.50
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031518732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2024 Outstanding 121 DO 7800 23100200115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 March $14.00
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031518732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2024 Outstanding 141 DO 7800 23100200115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 March $30.01
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031518732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2024 Outstanding 131 DO 7800 23100200115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 March $18.50
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031518732 43027 Gas Cylinders, Empty, Commercial Sizes 03/19/2024 Outstanding 111 DO 7800 23100200146 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $81.90
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031418408 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2024 Outstanding 111 DO 2200 23102702159 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $23.40
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24031318281 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/14/2024 Outstanding 111 DO 2200 23100400406 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 March $129.00
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031218119 43027 Gas Cylinders, Empty, Commercial Sizes 03/14/2024 Outstanding 121 DO 2200 23120603786 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $39.00
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031118050 43027 Gas Cylinders, Empty, Commercial Sizes 03/13/2024 Outstanding 111 DO 7800 23100200032 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $85.80
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031118088 43027 Gas Cylinders, Empty, Commercial Sizes 03/13/2024 Outstanding 121 DO 7800 23100200085 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $74.10
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24031118088 43027 Gas Cylinders, Empty, Commercial Sizes 03/13/2024 Outstanding 111 DO 7800 23100200096 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $101.40
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24031118010 43027 Gas Cylinders, Empty, Commercial Sizes 03/12/2024 Outstanding 121 DO 2200 23100200231 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $132.60
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24031118015 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/12/2024 Outstanding 111 DO 2200 23100600847 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 March $49.00
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24030817950 43027 Gas Cylinders, Empty, Commercial Sizes 03/12/2024 Outstanding 111 DO 7800 23100200032 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $62.40
2024 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24030817952 43027 Gas Cylinders, Empty, Commercial Sizes 03/12/2024 Outstanding 111 DO 7800 23100200069 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $11.70
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24030717740 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2024 Outstanding 111 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 March $17.50
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24030617552 43027 Gas Cylinders, Empty, Commercial Sizes 03/07/2024 Outstanding 111 DO 2200 23110902783 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 March $54.60
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24022115717 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2024 Paid 111 DO 2200 23100600847 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 February $49.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24021615403 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2024 Paid 111 DO 7800 23100200032 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 February $28.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24021615403 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2024 Paid 141 DO 7800 23100200107 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 February $30.01
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24021615403 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2024 Paid 121 DO 7800 23100200107 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 February $42.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24021615403 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2024 Paid 131 DO 7800 23100200107 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2024 February $111.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24021515165 43027 Gas Cylinders, Empty, Commercial Sizes 02/20/2024 Paid 111 DO 2200 23120603786 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 February $39.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24021314884 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/15/2024 Paid 111 DO 2200 24020505994 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 February $495.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24021214711 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2024 Paid 111 DO 2200 23100400406 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 February $129.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24021214714 43027 Gas Cylinders, Empty, Commercial Sizes 02/13/2024 Paid 111 DO 2200 23110902783 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 February $54.60
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24020914691 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2024 Paid 111 DO 2200 24020505992 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 February $495.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24020814417 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/12/2024 Paid 111 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 February $17.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012912996 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/30/2024 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $52.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012912996 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/30/2024 Paid 121 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $52.50
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012512651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/29/2024 Paid 111 DO 2200 24010904866 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $214.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012312308 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2024 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $52.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012312308 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2024 Paid 121 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $52.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012312308 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2024 Paid 131 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $52.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012312308 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2024 Paid 141 DO 2200 23050308092 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $123.20
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212213 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 111 DO 7800 23100200032 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $62.40
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212213 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 121 DO 7800 23100200069 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $11.70
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212213 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 131 DO 7800 23100200085 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $74.10
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212215 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 111 DO 7800 23100200096 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $101.40
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212215 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 121 DO 7800 23100200107 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $144.30
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212215 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 131 DO 7800 23100200115 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $85.80
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24012212284 43027 Gas Cylinders, Empty, Commercial Sizes 01/24/2024 Paid 111 DO 7800 23100200146 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $81.90
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24012212155 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/23/2024 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $448.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011811813 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2024 Paid 111 DO 2200 23100400406 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $129.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24011811814 43027 Gas Cylinders, Empty, Commercial Sizes 01/22/2024 Paid 111 DO 2200 23120603786 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $41.30
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $115.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 171 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $129.56
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 121 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $115.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 141 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $122.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 161 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $129.56
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 131 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $115.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011711651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2024 Paid 151 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $122.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011010997 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2024 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $17.50
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24010910829 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2024 Paid 121 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $17.50
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24011010968 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2024 Paid 111 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $17.50
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 24010910829 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2024 Paid 111 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2024 January $17.50
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010910900 43027 Gas Cylinders, Empty, Commercial Sizes 01/11/2024 Paid 111 DO 7800 23100200032 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $62.40
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 24010810712 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $3.90
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010510591 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 111 DO 7800 23100200069 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $11.70
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010510591 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 121 DO 7800 23100200085 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $74.10
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010510591 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 131 DO 7800 23100200096 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $101.40
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010510591 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 141 DO 7800 23100200107 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $144.30
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010510591 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 151 DO 7800 23100200115 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $85.80
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 24010510678 43027 Gas Cylinders, Empty, Commercial Sizes 01/09/2024 Paid 111 DO 7800 23100200146 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2024 January $81.90
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23122009016 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2023 Paid 121 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $39.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23122009016 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $3.90
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23122009023 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/21/2023 Paid 111 DO 2200 23100400406 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $157.60
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23121808548 43027 Gas Cylinders, Empty, Commercial Sizes 12/19/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $39.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23121808548 43027 Gas Cylinders, Empty, Commercial Sizes 12/19/2023 Paid 121 DO 2200 23110902783 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $54.60
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23121207777 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2023 Paid 111 DO 2200 23100600847 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $52.50
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23121307962 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2023 Paid 121 DO 2200 23112903526 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $92.40
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23121307962 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2023 Paid 111 DO 2200 23112903526 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $71.50
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23120807556 43027 Gas Cylinders, Empty, Commercial Sizes 12/12/2023 Paid 111 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $3.90
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23120807554 43027 Gas Cylinders, Empty, Commercial Sizes 12/12/2023 Paid 111 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $46.80
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23121107582 43027 Gas Cylinders, Empty, Commercial Sizes 12/12/2023 Paid 111 DO 2200 23100200231 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $132.60
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23120807556 43027 Gas Cylinders, Empty, Commercial Sizes 12/12/2023 Paid 121 DO 2200 23102702159 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $23.40
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23120707314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2023 Paid 111 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $17.50
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23120707322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2023 Paid 111 DO 2200 23100600847 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $59.50
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23120707334 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2023 Paid 111 DO 2200 23100600898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $71.50
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23120707334 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2023 Paid 121 DO 2200 23100600898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $123.20
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 171 DO 7800 23100200032 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $62.40
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 191 DO 7800 23100200069 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $15.60
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 111 DO 7800 23100200085 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $74.10
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 1121 DO 7800 23100200085 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $18.50
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 1111 DO 7800 23100200085 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $7.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 141 DO 7800 23100200096 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $37.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 121 DO 7800 23100200096 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $93.60
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 131 DO 7800 23100200096 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $35.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 151 DO 7800 23100200107 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $28.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 1101 DO 7800 23100200107 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $144.30
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 1141 DO 7800 23100200115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $18.50
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 1151 DO 7800 23100200115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $16.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2023 Paid 1131 DO 7800 23100200115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 December $14.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 161 DO 7800 23100200115 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $85.80
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23120707396 43027 Gas Cylinders, Empty, Commercial Sizes 12/11/2023 Paid 181 DO 7800 23100200146 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $81.90
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23120506850 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/07/2023 Paid 111 DO 2200 23110602590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 December $495.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23120406623 43027 Gas Cylinders, Empty, Commercial Sizes 12/05/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 December $54.60
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23112705894 43027 Gas Cylinders, Empty, Commercial Sizes 11/29/2023 Paid 121 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $7.80
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23112705894 43027 Gas Cylinders, Empty, Commercial Sizes 11/29/2023 Paid 111 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $11.70
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23111605066 43027 Gas Cylinders, Empty, Commercial Sizes 11/20/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $3.90
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23111404677 43027 Gas Cylinders, Empty, Commercial Sizes 11/16/2023 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $39.00
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23111404677 43027 Gas Cylinders, Empty, Commercial Sizes 11/16/2023 Paid 131 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $15.60
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23111404677 43027 Gas Cylinders, Empty, Commercial Sizes 11/16/2023 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $15.60
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23111404667 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/16/2023 Paid 111 DO 2200 23100500744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 November $17.50
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23111304628 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/16/2023 Paid 111 DO 2200 23100900983 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 November $143.00
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23111504895 43027 Gas Cylinders, Empty, Commercial Sizes 11/16/2023 Paid 111 DO 2200 23102702159 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $18.50
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23111504893 43027 Gas Cylinders, Empty, Commercial Sizes 11/16/2023 Paid 111 DO 2200 23102702159 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $23.40
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23111404692 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/16/2023 Paid 111 DO 2200 23110702676 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 November $495.00
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23110904416 43027 Gas Cylinders, Empty, Commercial Sizes 11/13/2023 Paid 121 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $3.90
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23110904416 43027 Gas Cylinders, Empty, Commercial Sizes 11/13/2023 Paid 111 DO 2200 23100200038 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $46.80
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23110804290 43027 Gas Cylinders, Empty, Commercial Sizes 11/09/2023 Paid 111 DO 2200 23100200231 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $132.60
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23110304025 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/07/2023 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 November $59.50
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23110103707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/06/2023 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 November $17.50
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23110103737 43027 Gas Cylinders, Empty, Commercial Sizes 11/06/2023 Paid 111 DO 7800 23100200096 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $93.60
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23103103560 43027 Gas Cylinders, Empty, Commercial Sizes 11/02/2023 Paid 121 DO 7800 23100200032 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $62.40
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23103103562 43027 Gas Cylinders, Empty, Commercial Sizes 11/02/2023 Paid 121 DO 7800 23100200069 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $15.60
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23103103562 43027 Gas Cylinders, Empty, Commercial Sizes 11/02/2023 Paid 111 DO 7800 23100200085 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $74.10
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23103103562 43027 Gas Cylinders, Empty, Commercial Sizes 11/02/2023 Paid 131 DO 7800 23100200107 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $144.30
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23103103560 43027 Gas Cylinders, Empty, Commercial Sizes 11/02/2023 Paid 111 DO 7800 23100200115 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $85.80
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23103103560 43027 Gas Cylinders, Empty, Commercial Sizes 11/02/2023 Paid 131 DO 7800 23100200146 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 November $81.90
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23102002461 43027 Gas Cylinders, Empty, Commercial Sizes 10/23/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $3.90
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101802193 43027 Gas Cylinders, Empty, Commercial Sizes 10/23/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $46.80
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23102002449 43027 Gas Cylinders, Empty, Commercial Sizes 10/23/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $39.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101301662 43027 Gas Cylinders, Empty, Commercial Sizes 10/17/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $39.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101601773 43027 Gas Cylinders, Empty, Commercial Sizes 10/17/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $3.90
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23101201363 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2023 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 October $59.50
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101101247 43027 Gas Cylinders, Empty, Commercial Sizes 10/16/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $54.60
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101000863 43027 Gas Cylinders, Empty, Commercial Sizes 10/12/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $23.40
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101000867 43027 Gas Cylinders, Empty, Commercial Sizes 10/12/2023 Paid 121 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $11.70
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23101000867 43027 Gas Cylinders, Empty, Commercial Sizes 10/12/2023 Paid 111 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $7.80
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23100600785 43027 Gas Cylinders, Empty, Commercial Sizes 10/10/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 October $15.60
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23092636414 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/28/2023 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 September $17.50
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23092536354 43027 Gas Cylinders, Empty, Commercial Sizes 09/28/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $23.40
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092236166 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2023 Paid 111 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $62.40
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23092135880 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/25/2023 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 September $143.60
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035810 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 111 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $62.40
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 111 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $15.60
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 121 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $15.60
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 141 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $74.10
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2023 Paid 161 DO 7800 22100300078 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 September $5.50
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2023 Paid 171 DO 7800 22100300078 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 September $37.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2023 Paid 151 DO 7800 22100300078 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 September $7.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 131 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $74.10
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035810 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 131 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $93.60
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035810 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 141 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $93.60
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035810 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 121 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $93.60
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 191 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $144.30
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035803 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 181 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $144.30
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035805 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 121 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $85.80
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035805 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 131 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $85.80
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035805 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 111 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $85.80
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035805 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 151 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $81.90
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23092035805 43027 Gas Cylinders, Empty, Commercial Sizes 09/22/2023 Paid 141 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $81.90
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091935486 43027 Gas Cylinders, Empty, Commercial Sizes 09/21/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $39.00
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23091935496 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/21/2023 Paid 111 DO 2200 23082812116 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 September $495.00
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091434988 43027 Gas Cylinders, Empty, Commercial Sizes 09/18/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $3.90
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091434988 43027 Gas Cylinders, Empty, Commercial Sizes 09/18/2023 Paid 121 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $46.80
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091234638 43027 Gas Cylinders, Empty, Commercial Sizes 09/14/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $132.60
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091234631 43027 Gas Cylinders, Empty, Commercial Sizes 09/14/2023 Paid 121 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $39.00
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091234631 43027 Gas Cylinders, Empty, Commercial Sizes 09/14/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $15.60
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091234631 43027 Gas Cylinders, Empty, Commercial Sizes 09/14/2023 Paid 131 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $15.60
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091234631 43027 Gas Cylinders, Empty, Commercial Sizes 09/14/2023 Paid 141 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $39.00
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091234657 43027 Gas Cylinders, Empty, Commercial Sizes 09/14/2023 Paid 111 DO 2200 23071910655 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $11.70
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23091134478 43027 Gas Cylinders, Empty, Commercial Sizes 09/12/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $54.60
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23090834417 43027 Gas Cylinders, Empty, Commercial Sizes 09/12/2023 Paid 121 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $11.70
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23090834417 43027 Gas Cylinders, Empty, Commercial Sizes 09/12/2023 Paid 111 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $7.80
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23091134472 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/12/2023 Paid 111 DO 2200 23072010698 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 September $30.80
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23090133534 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/05/2023 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 September $59.50
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23083133368 43027 Gas Cylinders, Empty, Commercial Sizes 09/05/2023 Paid 111 DO 2200 23071910655 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 September $7.80
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23083133355 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/05/2023 Paid 111 DO 2200 23081411579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 September $143.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23082933009 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 111 DO 2200 23071910655 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $11.70
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23082933009 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 121 DO 2200 23071910655 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $11.70
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23082933009 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 131 DO 2200 23071910655 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $11.70
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832973 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 141 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $74.10
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832973 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 131 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $62.40
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082933126 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 111 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $62.40
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082933124 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 111 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $15.60
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082933124 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 131 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $15.60
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082933124 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 121 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $74.10
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832973 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 111 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $93.60
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082933128 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 111 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $144.30
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082933128 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 121 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $144.30
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832973 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 121 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $81.90
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832973 43027 Gas Cylinders, Empty, Commercial Sizes 08/31/2023 Paid 151 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $81.90
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832860 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2023 Paid 111 DO 7800 22100300093 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 August $14.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832860 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2023 Paid 131 DO 7800 22100300093 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 August $120.04
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832860 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2023 Paid 121 DO 7800 22100300093 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 August $18.50
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23082832860 43027 Gas Cylinders, Empty, Commercial Sizes 08/29/2023 Paid 141 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $85.80
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081731792 43027 Gas Cylinders, Empty, Commercial Sizes 08/21/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $23.40
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081731796 43027 Gas Cylinders, Empty, Commercial Sizes 08/21/2023 Paid 111 DO 2200 23080811398 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $39.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081531415 43027 Gas Cylinders, Empty, Commercial Sizes 08/17/2023 Paid 111 DO 2200 23042507775 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $3.90
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23081531411 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/17/2023 Paid 111 DO 2200 23071310444 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 August $495.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081531420 43027 Gas Cylinders, Empty, Commercial Sizes 08/17/2023 Paid 121 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $11.70
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081531420 43027 Gas Cylinders, Empty, Commercial Sizes 08/17/2023 Paid 111 DO 2200 23071910650 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $7.80
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23081030890 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/14/2023 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 August $17.50
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081030896 43027 Gas Cylinders, Empty, Commercial Sizes 08/14/2023 Paid 121 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $46.80
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23081030896 43027 Gas Cylinders, Empty, Commercial Sizes 08/14/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $3.90
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23081030910 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/14/2023 Paid 111 DO 2200 23041007305 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 August $214.50
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23080930742 43027 Gas Cylinders, Empty, Commercial Sizes 08/10/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $132.60
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23080930744 43027 Gas Cylinders, Empty, Commercial Sizes 08/10/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 August $54.60
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23072629329 43027 Gas Cylinders, Empty, Commercial Sizes 07/27/2023 Paid 111 DO 2200 23042507775 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $3.90
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23072629324 43027 Gas Cylinders, Empty, Commercial Sizes 07/27/2023 Paid 111 DO 2200 23042507775 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $39.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23072128830 43027 Gas Cylinders, Empty, Commercial Sizes 07/25/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $15.60
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23072028739 43027 Gas Cylinders, Empty, Commercial Sizes 07/24/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $23.40
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23072128953 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/24/2023 Paid 111 DO 7800 22100300095 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 July $21.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23072128953 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/24/2023 Paid 131 DO 7800 22100300095 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 July $60.02
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23072128953 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/24/2023 Paid 121 DO 7800 22100300095 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 July $37.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23071828473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/20/2023 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 July $56.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23071928628 43027 Gas Cylinders, Empty, Commercial Sizes 07/20/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $54.60
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23071828481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/20/2023 Paid 111 DO 2200 23061209406 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 July $214.50
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23071227996 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/17/2023 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 July $17.50
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23071328037 43027 Gas Cylinders, Empty, Commercial Sizes 07/17/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $39.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23071227960 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2023 Paid 111 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $15.60
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23071227855 43027 Gas Cylinders, Empty, Commercial Sizes 07/13/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $132.60
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23071227852 43027 Gas Cylinders, Empty, Commercial Sizes 07/13/2023 Paid 121 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $46.80
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23071227852 43027 Gas Cylinders, Empty, Commercial Sizes 07/13/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $3.90
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23071127683 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2023 Paid 111 DO 2200 23061509539 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 July $495.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23062926328 43027 Gas Cylinders, Empty, Commercial Sizes 07/03/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $46.80
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23062926328 43027 Gas Cylinders, Empty, Commercial Sizes 07/03/2023 Paid 121 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 July $3.90
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23062726046 43027 Gas Cylinders, Empty, Commercial Sizes 06/29/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $54.60
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23062225610 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/26/2023 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 June $56.00
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23062025324 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2023 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 June $17.50
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23062025243 43027 Gas Cylinders, Empty, Commercial Sizes 06/21/2023 Paid 111 DO 2200 23042507775 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $39.00
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23061525073 43027 Gas Cylinders, Empty, Commercial Sizes 06/20/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $23.40
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23061324826 43027 Gas Cylinders, Empty, Commercial Sizes 06/15/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $132.60
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 111 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $62.40
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 121 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $15.60
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 131 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $74.10
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 141 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $93.60
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 151 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $144.30
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 161 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $120.90
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 181 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $85.80
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 171 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $85.80
2023 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23060123801 43027 Gas Cylinders, Empty, Commercial Sizes 06/05/2023 Paid 191 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $81.90
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23053123606 43027 Gas Cylinders, Empty, Commercial Sizes 06/01/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 June $23.40
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523154 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 171 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 121 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $15.60
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 151 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 181 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $15.60
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 141 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 161 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $15.60
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 191 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 131 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23052523156 43027 Gas Cylinders, Empty, Commercial Sizes 05/30/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23052523146 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/30/2023 Paid 111 DO 2200 23050208011 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 May $495.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23052623392 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/30/2023 Paid 131 DO 7800 22100300080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 May $74.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23052623392 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/30/2023 Paid 121 DO 7800 22100300080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 May $18.50
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23052623392 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/30/2023 Paid 111 DO 7800 22100300080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 May $35.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23052623392 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/30/2023 Paid 141 DO 7800 22100300080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 May $77.81
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23051822471 43027 Gas Cylinders, Empty, Commercial Sizes 05/22/2023 Paid 111 DO 2200 23042507775 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23051522055 43027 Gas Cylinders, Empty, Commercial Sizes 05/16/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $54.60
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23051121721 43027 Gas Cylinders, Empty, Commercial Sizes 05/15/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $46.80
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23051121823 43027 Gas Cylinders, Empty, Commercial Sizes 05/15/2023 Paid 151 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $62.40
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23051121823 43027 Gas Cylinders, Empty, Commercial Sizes 05/15/2023 Paid 111 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $74.10
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23051121823 43027 Gas Cylinders, Empty, Commercial Sizes 05/15/2023 Paid 121 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $93.60
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23051121823 43027 Gas Cylinders, Empty, Commercial Sizes 05/15/2023 Paid 131 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $144.30
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23051121823 43027 Gas Cylinders, Empty, Commercial Sizes 05/15/2023 Paid 141 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $81.90
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23050521250 43027 Gas Cylinders, Empty, Commercial Sizes 05/09/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $132.60
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23050521253 43027 Gas Cylinders, Empty, Commercial Sizes 05/09/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $3.90
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23050821292 43027 Gas Cylinders, Empty, Commercial Sizes 05/09/2023 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $3.90
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23050521194 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2023 Paid 111 DO 2200 23041007304 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 May $495.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23050220756 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2023 Paid 111 DO 2200 23042707853 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 May $18.50
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23050120663 43027 Gas Cylinders, Empty, Commercial Sizes 05/02/2023 Paid 131 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $15.60
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23050120663 43027 Gas Cylinders, Empty, Commercial Sizes 05/02/2023 Paid 111 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $85.80
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23050120663 43027 Gas Cylinders, Empty, Commercial Sizes 05/02/2023 Paid 121 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $81.90
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23042720330 43027 Gas Cylinders, Empty, Commercial Sizes 05/01/2023 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 May $39.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43027 Gas Cylinders, Empty, Commercial Sizes 04/25/2023 Paid 121 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $120.90
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/25/2023 Paid 141 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 April $74.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/25/2023 Paid 131 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 April $21.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43027 Gas Cylinders, Empty, Commercial Sizes 04/25/2023 Paid 111 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $120.90
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/25/2023 Paid 151 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 April $233.43
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43027 Gas Cylinders, Empty, Commercial Sizes 04/25/2023 Paid 181 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $85.80
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43027 Gas Cylinders, Empty, Commercial Sizes 04/25/2023 Paid 161 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $85.80
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23042419971 43027 Gas Cylinders, Empty, Commercial Sizes 04/25/2023 Paid 171 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $85.80
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23041919513 43027 Gas Cylinders, Empty, Commercial Sizes 04/21/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $23.40
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23041719244 43027 Gas Cylinders, Empty, Commercial Sizes 04/19/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $54.60
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23041318990 43027 Gas Cylinders, Empty, Commercial Sizes 04/17/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $132.60
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23040618211 43027 Gas Cylinders, Empty, Commercial Sizes 04/10/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $46.80
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23040618203 43027 Gas Cylinders, Empty, Commercial Sizes 04/10/2023 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $39.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23040618219 43027 Gas Cylinders, Empty, Commercial Sizes 04/10/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $15.60
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23033017518 43027 Gas Cylinders, Empty, Commercial Sizes 04/03/2023 Paid 151 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $62.40
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23033017518 43027 Gas Cylinders, Empty, Commercial Sizes 04/03/2023 Paid 121 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $15.60
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23033017518 43027 Gas Cylinders, Empty, Commercial Sizes 04/03/2023 Paid 131 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $74.10
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23033017518 43027 Gas Cylinders, Empty, Commercial Sizes 04/03/2023 Paid 141 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $74.10
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23033017518 43027 Gas Cylinders, Empty, Commercial Sizes 04/03/2023 Paid 111 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 April $93.60
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23032717099 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/30/2023 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 March $120.60
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23031615915 43027 Gas Cylinders, Empty, Commercial Sizes 03/20/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $23.40
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23031515800 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/16/2023 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 March $139.80
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23031315521 43027 Gas Cylinders, Empty, Commercial Sizes 03/15/2023 Paid 111 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $15.60
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23031315521 43027 Gas Cylinders, Empty, Commercial Sizes 03/15/2023 Paid 131 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $15.60
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23031315521 43027 Gas Cylinders, Empty, Commercial Sizes 03/15/2023 Paid 121 DO 2200 23030806134 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $15.60
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23031315520 43027 Gas Cylinders, Empty, Commercial Sizes 03/14/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $54.60
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23030915250 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/13/2023 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 March $17.50
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23031015388 43027 Gas Cylinders, Empty, Commercial Sizes 03/13/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $132.60
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23030815077 43027 Gas Cylinders, Empty, Commercial Sizes 03/09/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $46.80
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23030714914 43027 Gas Cylinders, Empty, Commercial Sizes 03/09/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $23.40
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23030815086 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2023 Paid 111 DO 2200 23022205546 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 March $495.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23030614700 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2023 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 March $52.50
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23030114255 43027 Gas Cylinders, Empty, Commercial Sizes 03/02/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 March $46.80
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23030114239 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2023 Paid 111 DO 2200 23012304619 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 March $495.00
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 111 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $62.40
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 121 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $62.40
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 171 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $15.60
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 141 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $74.10
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 131 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $74.10
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 181 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $93.60
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 191 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $93.60
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 151 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $81.90
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23022113515 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2023 Paid 161 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $81.90
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23021312804 43027 Gas Cylinders, Empty, Commercial Sizes 02/16/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $132.60
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23020912375 43027 Gas Cylinders, Empty, Commercial Sizes 02/13/2023 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $132.60
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23020912367 43027 Gas Cylinders, Empty, Commercial Sizes 02/13/2023 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $23.40
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23021012511 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2023 Paid 111 DO 2200 23011304395 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 February $495.00
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23020812249 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $46.80
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23020612107 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2023 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $3.90
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23020712155 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $54.60
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23013111691 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2023 Paid 111 DO 2200 23011004213 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 February $143.00
2023 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23013111734 43027 Gas Cylinders, Empty, Commercial Sizes 02/03/2023 Paid 111 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $85.80
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23013011576 43027 Gas Cylinders, Empty, Commercial Sizes 02/01/2023 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 February $39.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012711544 43027 Gas Cylinders, Empty, Commercial Sizes 01/31/2023 Paid 111 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $128.70
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012711542 43027 Gas Cylinders, Empty, Commercial Sizes 01/31/2023 Paid 111 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $128.70
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012711542 43027 Gas Cylinders, Empty, Commercial Sizes 01/31/2023 Paid 121 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $128.70
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012711542 43027 Gas Cylinders, Empty, Commercial Sizes 01/31/2023 Paid 131 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $85.80
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012711542 43027 Gas Cylinders, Empty, Commercial Sizes 01/31/2023 Paid 141 DO 7800 22100300093 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $85.80
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012411003 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2023 Paid 131 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 January $7.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012411003 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2023 Paid 121 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 January $77.81
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 23012411003 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2023 Paid 111 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 January $28.00
2023 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 23011910436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/23/2023 Paid 111 PO 6200 22100500028 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2023 January $12.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23010909351 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2023 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 January $160.24
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 23010909353 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2023 Paid 111 DO 2200 22120503121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 January $495.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23010909231 43027 Gas Cylinders, Empty, Commercial Sizes 01/10/2023 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $54.60
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 23010308784 43027 Gas Cylinders, Empty, Commercial Sizes 01/04/2023 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2023 January $46.80
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22122908572 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/03/2023 Paid 111 DO 2200 22111702569 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2023 January $123.20
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2022 Paid 1171 DO 7800 22100300056 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 December $14.00
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2022 Paid 1181 DO 7800 22100300056 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 December $60.02
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 1161 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $62.40
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 151 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $62.40
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 1121 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $15.60
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 1131 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $15.60
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 111 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $74.10
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 131 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $74.10
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 121 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $74.10
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 161 DO 7800 22100300078 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $74.10
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 1151 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $93.60
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 141 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $93.60
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 181 DO 7800 22100300086 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $128.70
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2022 Paid 1111 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 December $155.62
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2022 Paid 1101 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 December $74.00
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2022 Paid 191 DO 7800 22100300086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 December $14.00
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 171 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $85.80
2023 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22122108121 43027 Gas Cylinders, Empty, Commercial Sizes 12/27/2022 Paid 1141 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $85.80
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22121507403 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2022 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $132.80
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22121207079 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2022 Paid 111 DO 2200 22100300077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $140.36
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22121206979 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/13/2022 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $28.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22120906878 43027 Gas Cylinders, Empty, Commercial Sizes 12/13/2022 Paid 111 DO 2200 22111702579 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $23.40
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22120906889 43027 Gas Cylinders, Empty, Commercial Sizes 12/12/2022 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $3.90
2023 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22120906938 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2022 Paid 111 PO 6200 22100500028 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 December $12.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22120706560 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/08/2022 Paid 111 DO 2200 22100300147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $52.50
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22120606438 43027 Gas Cylinders, Empty, Commercial Sizes 12/08/2022 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $132.60
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22120606433 43027 Gas Cylinders, Empty, Commercial Sizes 12/08/2022 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $54.60
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22120706559 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/08/2022 Paid 111 DO 2200 22111402395 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $214.50
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22120506299 43027 Gas Cylinders, Empty, Commercial Sizes 12/07/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $39.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22112805715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $42.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22112805720 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2022 Paid 111 DO 2200 22100500420 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 December $17.50
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22113005897 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2022 Paid 111 DO 2200 22101000799 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $46.80
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22112805719 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2022 Paid 111 DO 2200 22110202007 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 December $54.60
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22112105226 43027 Gas Cylinders, Empty, Commercial Sizes 11/23/2022 Paid 111 DO 2200 22102701772 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $39.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 121 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $62.40
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 141 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $66.30
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 111 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $62.40
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 131 DO 7800 22100300056 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $62.40
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 1121 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $19.50
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 1111 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $19.50
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 1131 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $19.50
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 1101 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $19.50
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 1151 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $15.60
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 1141 DO 7800 22100300072 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $15.60
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 151 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $81.90
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 171 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $81.90
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 161 DO 7800 22100300080 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $81.90
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 181 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $85.80
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22111504653 43027 Gas Cylinders, Empty, Commercial Sizes 11/17/2022 Paid 191 DO 7800 22100300095 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $85.80
2023 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22111504629 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2022 Paid 111 PO 6200 22100500028 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 November $12.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22111004224 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/14/2022 Paid 111 DO 2200 22102801848 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 November $495.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22110803954 43027 Gas Cylinders, Empty, Commercial Sizes 11/10/2022 Paid 111 DO 2200 22100500466 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 November $132.60
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22101902419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 October $99.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22101902431 43027 Gas Cylinders, Empty, Commercial Sizes 10/24/2022 Paid 111 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 October $46.80
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22102102555 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2022 Paid 111 DO 2200 22090611698 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 October $448.80
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22101902324 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/20/2022 Paid 111 DO 2200 22082411322 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 October $17.50
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22101401809 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/17/2022 Paid 111 DO 2200 22092912511 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 October $495.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22101201637 43027 Gas Cylinders, Empty, Commercial Sizes 10/14/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 October $15.60
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22101201490 43027 Gas Cylinders, Empty, Commercial Sizes 10/14/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 October $23.40
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22101101233 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/13/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 October $139.80
2023 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 22101201553 4309210 ACETYLENE WELDING GAS 10/13/2022 Paid 111 PO 6200 21100100009 ACETYLENE WELDING GAS 2022 October $63.84
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22101000988 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2022 Paid 111 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 October $132.60
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22101000990 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 October $54.60
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22100500570 43027 Gas Cylinders, Empty, Commercial Sizes 10/10/2022 Paid 111 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 October $39.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22100300169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2022 Paid 131 DO 2200 22062309175 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 October $28.63
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22100300169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2022 Paid 121 DO 2200 22062309175 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 October $7.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22100300169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2022 Paid 141 DO 2200 22062309175 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 October $18.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22100300169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2022 Paid 111 DO 2200 22062309175 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 October $93.37
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092832989 43027 Gas Cylinders, Empty, Commercial Sizes 09/29/2022 Paid 111 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $132.60
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 171 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 151 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 181 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 141 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $31.20
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 111 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 131 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 121 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092232530 43027 Gas Cylinders, Empty, Commercial Sizes 09/26/2022 Paid 161 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $3.90
2022 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22092132489 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/26/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 September $12.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092132365 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $39.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22092132365 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $15.60
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22092032271 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/22/2022 Paid 111 DO 2200 22052408253 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $214.50
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22091932100 43027 Gas Cylinders, Empty, Commercial Sizes 09/20/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $54.60
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22091531806 43027 Gas Cylinders, Empty, Commercial Sizes 09/19/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $23.40
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22090831214 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/12/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $84.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22090831213 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/12/2022 Paid 111 DO 2200 22082311293 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $247.50
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22090931440 43027 Gas Cylinders, Empty, Commercial Sizes 09/12/2022 Paid 111 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $74.10
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22090731046 43027 Gas Cylinders, Empty, Commercial Sizes 09/08/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $23.40
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22090630982 43027 Gas Cylinders, Empty, Commercial Sizes 09/08/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $23.40
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22090230774 43027 Gas Cylinders, Empty, Commercial Sizes 09/07/2022 Paid 111 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $39.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22090630911 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/07/2022 Paid 111 DO 2200 22081711078 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $214.50
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22090130600 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/06/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $84.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22090130599 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/06/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $139.80
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22083130428 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/01/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $110.10
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22083030230 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/01/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $139.80
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22083030230 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/01/2022 Paid 121 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $139.80
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22083030234 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/01/2022 Paid 111 DO 2200 22082411322 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 September $28.00
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930204 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 131 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $62.40
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930204 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 111 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $74.10
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930204 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/01/2022 Paid 121 DO 7800 21100100132 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 September $23.91
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 151 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $81.90
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 111 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $128.70
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 121 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $128.70
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 141 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $85.80
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 131 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $85.80
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 161 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $85.80
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 171 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $85.80
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 191 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $85.80
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22082930206 43027 Gas Cylinders, Empty, Commercial Sizes 09/01/2022 Paid 181 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 September $85.80
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22082929956 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $42.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22082929956 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2022 Paid 121 DO 2200 22051908093 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $143.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22082929956 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2022 Paid 131 DO 2200 22051908093 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $61.60
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22081929330 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/23/2022 Paid 111 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $28.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22081929262 43027 Gas Cylinders, Empty, Commercial Sizes 08/22/2022 Paid 111 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 August $46.80
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22081128599 43027 Gas Cylinders, Empty, Commercial Sizes 08/15/2022 Paid 111 DO 2200 21092012379 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 August $46.80
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22081128585 43027 Gas Cylinders, Empty, Commercial Sizes 08/15/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 August $54.60
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22081128572 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/15/2022 Paid 121 DO 2200 22072110117 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $92.40
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22081128572 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/15/2022 Paid 111 DO 2200 22072110117 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $39.60
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22081228696 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/15/2022 Paid 111 DO 2200 22080110458 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $495.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22080928365 43027 Gas Cylinders, Empty, Commercial Sizes 08/11/2022 Paid 111 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 August $132.60
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22080528164 43027 Gas Cylinders, Empty, Commercial Sizes 08/09/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 August $39.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22080528164 43027 Gas Cylinders, Empty, Commercial Sizes 08/09/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 August $15.60
2022 11 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22080828289 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/09/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 August $12.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22080528155 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/08/2022 Paid 111 DO 2200 22070709612 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 August $495.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22072526980 43027 Gas Cylinders, Empty, Commercial Sizes 07/28/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $54.60
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22072526969 43027 Gas Cylinders, Empty, Commercial Sizes 07/28/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $23.40
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22071926357 43027 Gas Cylinders, Empty, Commercial Sizes 07/21/2022 Paid 111 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $31.20
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22072026468 43027 Gas Cylinders, Empty, Commercial Sizes 07/21/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $23.40
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22071225767 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 111 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $136.50
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22071225760 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $39.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22071225760 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $15.60
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 151 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $66.30
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 171 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $81.90
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 161 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $81.90
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 121 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $128.70
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 111 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $128.70
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 141 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $85.80
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071225864 43027 Gas Cylinders, Empty, Commercial Sizes 07/14/2022 Paid 131 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $85.80
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22070825562 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/12/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 July $36.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22070825562 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/12/2022 Paid 121 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 July $36.00
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22071125678 43027 Gas Cylinders, Empty, Commercial Sizes 07/12/2022 Paid 111 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $74.10
2022 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22071125650 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 July $12.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22070825474 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2022 Paid 111 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 July $15.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22070825474 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2022 Paid 131 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 July $24.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22070825474 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2022 Paid 121 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 July $24.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22070825472 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 July $36.20
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22070525109 43027 Gas Cylinders, Empty, Commercial Sizes 07/06/2022 Paid 121 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $136.50
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22070525109 43027 Gas Cylinders, Empty, Commercial Sizes 07/06/2022 Paid 111 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $136.50
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22070525109 43027 Gas Cylinders, Empty, Commercial Sizes 07/06/2022 Paid 131 DO 2200 21101801185 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 July $136.50
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22061723591 43027 Gas Cylinders, Empty, Commercial Sizes 06/22/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 June $15.60
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22061723591 43027 Gas Cylinders, Empty, Commercial Sizes 06/22/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 June $39.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22061723594 43027 Gas Cylinders, Empty, Commercial Sizes 06/21/2022 Paid 111 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 June $31.20
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22061323165 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2022 Paid 111 DO 2200 21092012379 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 June $46.80
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22060622623 43027 Gas Cylinders, Empty, Commercial Sizes 06/09/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 June $54.60
2022 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22060622584 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/07/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 June $12.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22052721852 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/31/2022 Paid 111 DO 2200 22050407622 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 May $450.00
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 191 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $66.30
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 111 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $66.30
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 181 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $19.50
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 161 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $74.10
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 171 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $74.10
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 151 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $81.90
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 141 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $128.70
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 131 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $85.80
2022 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22052421456 43027 Gas Cylinders, Empty, Commercial Sizes 05/26/2022 Paid 121 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $85.80
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22052321307 43027 Gas Cylinders, Empty, Commercial Sizes 05/25/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $15.60
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22052321307 43027 Gas Cylinders, Empty, Commercial Sizes 05/25/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $39.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22052321230 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2022 Paid 111 DO 2200 21121703436 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $46.80
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22050920146 43027 Gas Cylinders, Empty, Commercial Sizes 05/12/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $23.40
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22050519842 43027 Gas Cylinders, Empty, Commercial Sizes 05/09/2022 Paid 121 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $54.60
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22050519842 43027 Gas Cylinders, Empty, Commercial Sizes 05/09/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $39.00
2022 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22050519883 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 May $12.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22050319609 43027 Gas Cylinders, Empty, Commercial Sizes 05/05/2022 Paid 111 DO 2200 22032306217 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $31.20
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22050219453 43027 Gas Cylinders, Empty, Commercial Sizes 05/03/2022 Paid 111 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 May $46.80
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22042218692 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/25/2022 Paid 111 DO 2200 22031605987 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 April $203.00
2022 7 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22041818351 8957011 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION 04/21/2022 Paid 111 PO 6200 22041201497 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION 2022 April $1,276.70
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22041818257 43027 Gas Cylinders, Empty, Commercial Sizes 04/19/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $15.60
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22041117639 43027 Gas Cylinders, Empty, Commercial Sizes 04/12/2022 Paid 111 DO 2200 22032406262 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $23.40
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22040717383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/11/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 April $126.00
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22040717412 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/11/2022 Paid 111 DO 2200 22032206150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 April $408.00
2022 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22040717460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/11/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 April $12.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22040617250 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $54.60
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040617309 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 111 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $66.30
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040617309 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 121 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $66.30
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040617309 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 131 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $19.50
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040617309 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 141 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $81.90
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040617309 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 151 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $81.90
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040517193 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 111 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $81.90
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040517193 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 121 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $128.70
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040617309 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 161 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $85.80
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22040517193 43027 Gas Cylinders, Empty, Commercial Sizes 04/07/2022 Paid 131 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 April $85.80
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22032315979 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/24/2022 Paid 111 DO 2200 22021605057 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $450.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22032315979 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/24/2022 Paid 131 DO 2200 22022205173 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $36.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22032315979 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/24/2022 Paid 121 DO 2200 22022205173 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $65.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22032315979 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/24/2022 Paid 141 DO 2200 22022205173 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $84.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22032115657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/22/2022 Paid 121 DO 2200 21112902763 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $260.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22032115657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/22/2022 Paid 111 DO 2200 22022805363 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $195.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22031615245 43027 Gas Cylinders, Empty, Commercial Sizes 03/17/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 March $54.60
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22031615279 43027 Gas Cylinders, Empty, Commercial Sizes 03/17/2022 Paid 111 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 March $46.80
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22031114891 43027 Gas Cylinders, Empty, Commercial Sizes 03/14/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 March $15.60
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22031114891 43027 Gas Cylinders, Empty, Commercial Sizes 03/14/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 March $39.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22030814440 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2022 Paid 111 DO 2200 22022805371 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $450.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22030714257 43027 Gas Cylinders, Empty, Commercial Sizes 03/08/2022 Paid 111 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 March $46.80
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22030714257 43027 Gas Cylinders, Empty, Commercial Sizes 03/08/2022 Paid 121 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 March $46.80
2022 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22030314012 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/07/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 March $12.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813627 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2022 Paid 121 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $126.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813627 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2022 Paid 111 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $126.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813627 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2022 Paid 141 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $126.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813627 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2022 Paid 151 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $126.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813627 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2022 Paid 131 DO 2200 21100600642 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $126.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022513455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $33.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2022 Paid 131 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $30.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2022 Paid 121 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $30.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022813473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $33.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022513455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2022 Paid 121 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 March $30.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022513335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2022 Paid 111 DO 2200 21100600598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 February $33.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22022413231 43027 Gas Cylinders, Empty, Commercial Sizes 02/28/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $54.60
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022212894 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2022 Paid 121 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 February $12.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022212894 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2022 Paid 131 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 February $15.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22022212894 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2022 Paid 111 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 February $12.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22021812776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2022 Paid 111 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 February $15.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022212968 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 111 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $66.30
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 111 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $19.50
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 121 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $19.50
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22021812833 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 121 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $74.10
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22021812833 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 111 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $74.10
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 131 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $128.70
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 161 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $85.80
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22021812833 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 141 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $128.70
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/22/2022 Paid 141 DO 7800 21100100151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 February $35.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 151 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $85.80
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22021812833 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 131 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $128.70
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 181 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $85.80
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 191 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $85.80
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022212968 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 121 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $85.80
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22022112879 43027 Gas Cylinders, Empty, Commercial Sizes 02/22/2022 Paid 171 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $85.80
2022 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22020711539 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/10/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 February $12.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22020711434 43027 Gas Cylinders, Empty, Commercial Sizes 02/08/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $15.60
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22020711434 43027 Gas Cylinders, Empty, Commercial Sizes 02/08/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 February $39.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22020111164 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2022 Paid 111 DO 2200 22011804152 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 February $450.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22011809791 43027 Gas Cylinders, Empty, Commercial Sizes 01/20/2022 Paid 121 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $15.60
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22011809791 43027 Gas Cylinders, Empty, Commercial Sizes 01/20/2022 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $39.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22011309433 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/14/2022 Paid 111 DO 2200 21100400424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 January $15.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 111 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $66.30
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 121 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $19.50
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 131 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $74.10
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 141 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $81.90
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 151 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $128.70
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 161 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $85.80
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 22011209379 43027 Gas Cylinders, Empty, Commercial Sizes 01/13/2022 Paid 171 DO 7800 21100100162 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $85.80
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22010508818 43027 Gas Cylinders, Empty, Commercial Sizes 01/10/2022 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $54.60
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 22010708984 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2022 Paid 111 DO 2200 21120803127 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2022 January $450.00
2022 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 22010709032 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2022 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2022 January $12.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22010308512 43027 Gas Cylinders, Empty, Commercial Sizes 01/04/2022 Paid 131 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $46.80
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22010308512 43027 Gas Cylinders, Empty, Commercial Sizes 01/04/2022 Paid 141 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $46.80
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22010308512 43027 Gas Cylinders, Empty, Commercial Sizes 01/04/2022 Paid 111 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $46.80
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22010308512 43027 Gas Cylinders, Empty, Commercial Sizes 01/04/2022 Paid 121 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $46.80
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 22010308512 43027 Gas Cylinders, Empty, Commercial Sizes 01/04/2022 Paid 151 DO 2200 21121703478 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2022 January $46.80
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21121407070 43027 Gas Cylinders, Empty, Commercial Sizes 12/16/2021 Paid 111 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $19.50
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21121407070 43027 Gas Cylinders, Empty, Commercial Sizes 12/16/2021 Paid 121 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $74.10
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21121407070 43027 Gas Cylinders, Empty, Commercial Sizes 12/16/2021 Paid 131 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $81.90
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21121507190 43027 Gas Cylinders, Empty, Commercial Sizes 12/16/2021 Paid 111 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $85.80
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21120806526 43027 Gas Cylinders, Empty, Commercial Sizes 12/13/2021 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $39.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21120806423 43027 Gas Cylinders, Empty, Commercial Sizes 12/09/2021 Paid 111 DO 2200 21111002256 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $15.60
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21120606141 43027 Gas Cylinders, Empty, Commercial Sizes 12/07/2021 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 December $54.60
2022 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21120306042 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/06/2021 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 December $12.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 111 DO 7800 21100100132 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $36.91
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 121 DO 7800 21100100132 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $25.13
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 131 DO 7800 21100100151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $28.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 151 DO 7800 21100100151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $550.89
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 141 DO 7800 21100100151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $18.50
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 161 DO 7800 21100100162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $7.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 181 DO 7800 21100100162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $37.21
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305228 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2021 Paid 171 DO 7800 21100100162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $55.50
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 111 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $66.30
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 121 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $19.50
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 131 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $66.30
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 191 DO 7800 21100100132 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $74.10
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 161 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $81.90
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 141 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $81.90
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 151 DO 7800 21100100139 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $81.90
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 171 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $152.10
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21112305194 43027 Gas Cylinders, Empty, Commercial Sizes 11/24/2021 Paid 181 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $85.80
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21111604355 43027 Gas Cylinders, Empty, Commercial Sizes 11/18/2021 Paid 111 DO 2200 21102701649 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $54.60
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21111604429 43027 Gas Cylinders, Empty, Commercial Sizes 11/18/2021 Paid 111 DO 7800 21100100125 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $66.30
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21111604429 43027 Gas Cylinders, Empty, Commercial Sizes 11/18/2021 Paid 121 DO 7800 21100100128 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $19.50
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21111604429 43027 Gas Cylinders, Empty, Commercial Sizes 11/18/2021 Paid 131 DO 7800 21100100151 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $128.70
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21111604429 43027 Gas Cylinders, Empty, Commercial Sizes 11/18/2021 Paid 141 DO 7800 21100100158 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $85.80
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21111104066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2021 Paid 121 DO 2200 21110101876 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 November $84.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21111104066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2021 Paid 111 DO 2200 21110101876 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 November $65.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21110503644 43027 Gas Cylinders, Empty, Commercial Sizes 11/09/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $15.60
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21110503644 43027 Gas Cylinders, Empty, Commercial Sizes 11/09/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $39.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21110503639 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/09/2021 Paid 111 DO 2200 21100700684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 November $408.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21110403415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/08/2021 Paid 111 DO 2200 21101401062 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 November $450.00
2022 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21110303338 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2021 Paid 111 PO 6200 21100100007 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 November $12.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21102702569 43027 Gas Cylinders, Empty, Commercial Sizes 11/01/2021 Paid 111 DO 2200 21101801182 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 November $136.50
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21101901751 43027 Gas Cylinders, Empty, Commercial Sizes 10/21/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $15.60
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21101901751 43027 Gas Cylinders, Empty, Commercial Sizes 10/21/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $39.00
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21101100912 43027 Gas Cylinders, Empty, Commercial Sizes 10/12/2021 Paid 111 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $66.30
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21101100912 43027 Gas Cylinders, Empty, Commercial Sizes 10/12/2021 Paid 121 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $89.70
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 126 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 1213 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $18.20
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 1212 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $2.30
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 1210 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $2.28
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 123 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 127 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 1214 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $18.12
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 1211 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $2.28
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 121 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 129 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $2.28
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 128 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $2.28
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 125 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 124 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21100700636 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 122 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $0.98
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21100700704 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 111 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $66.30
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21100700704 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 121 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $19.50
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21100700704 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/11/2021 Paid 131 DO 7800 20112302498 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 October $37.00
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21100700704 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 141 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $152.10
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21100700704 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 151 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $85.80
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21100700704 43027 Gas Cylinders, Empty, Commercial Sizes 10/11/2021 Paid 161 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 October $89.70
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21100600432 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2021 Paid 111 DO 2200 21092012378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 October $225.00
2022 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21100600507 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 October $12.00
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21092333035 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2021 Paid 111 DO 2200 21091012068 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 September $225.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $2.27
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $2.27
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $2.29
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $2.27
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 1113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $18.20
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $0.97
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $2.27
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092232855 43027 Gas Cylinders, Empty, Commercial Sizes 09/23/2021 Paid 1114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $18.24
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21092132724 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/23/2021 Paid 111 DO 2200 21090711946 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 September $130.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092032519 43027 Gas Cylinders, Empty, Commercial Sizes 09/21/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $15.60
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21092032516 43027 Gas Cylinders, Empty, Commercial Sizes 09/21/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $39.00
2021 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21091532026 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/16/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 September $12.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21091031554 43027 Gas Cylinders, Empty, Commercial Sizes 09/13/2021 Paid 111 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $81.90
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21090230945 43027 Gas Cylinders, Empty, Commercial Sizes 09/07/2021 Paid 121 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $19.50
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21090230945 43027 Gas Cylinders, Empty, Commercial Sizes 09/07/2021 Paid 111 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $19.50
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21090230945 43027 Gas Cylinders, Empty, Commercial Sizes 09/07/2021 Paid 131 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $66.30
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21090230945 43027 Gas Cylinders, Empty, Commercial Sizes 09/07/2021 Paid 141 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $81.90
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21090331080 43027 Gas Cylinders, Empty, Commercial Sizes 09/07/2021 Paid 111 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 September $81.90
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21083030401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/31/2021 Paid 111 DO 2200 21081611206 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 August $84.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21082630171 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2021 Paid 111 DO 2200 21081711256 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 August $450.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21081629308 43027 Gas Cylinders, Empty, Commercial Sizes 08/19/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $39.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21081629308 43027 Gas Cylinders, Empty, Commercial Sizes 08/19/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $15.60
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21081329179 43027 Gas Cylinders, Empty, Commercial Sizes 08/16/2021 Paid 111 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $89.70
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21080928692 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/12/2021 Paid 121 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 August $15.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21080928692 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/12/2021 Paid 131 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 August $30.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21080928692 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/12/2021 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 August $126.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21080928646 43027 Gas Cylinders, Empty, Commercial Sizes 08/10/2021 Paid 111 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $152.10
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21080628576 43027 Gas Cylinders, Empty, Commercial Sizes 08/10/2021 Paid 111 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $85.80
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21080628535 43027 Gas Cylinders, Empty, Commercial Sizes 08/09/2021 Paid 111 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $66.30
2021 11 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21080528370 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/09/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 August $12.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21080428191 43027 Gas Cylinders, Empty, Commercial Sizes 08/05/2021 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 August $4.55
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21080328047 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2021 Paid 111 DO 2200 21071910223 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 August $450.00
2021 11 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21072927667 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 August $12.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21072727269 43027 Gas Cylinders, Empty, Commercial Sizes 07/29/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $15.60
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21072627239 43027 Gas Cylinders, Empty, Commercial Sizes 07/29/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $39.00
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072226983 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 111 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $66.30
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072226983 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 121 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $19.50
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072226983 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 131 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $66.30
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072226983 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 141 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $81.90
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072126864 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 111 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $152.10
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072226983 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 151 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $85.80
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21072126864 43027 Gas Cylinders, Empty, Commercial Sizes 07/26/2021 Paid 121 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $89.70
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21071526134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/19/2021 Paid 111 DO 2200 21062409479 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 July $213.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 127 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 121 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 126 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 122 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 1212 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 125 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 123 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 129 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 1210 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 1211 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 128 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21071325847 43027 Gas Cylinders, Empty, Commercial Sizes 07/15/2021 Paid 124 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 July $4.55
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21071325839 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/15/2021 Paid 111 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 July $30.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21071225699 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2021 Paid 111 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 July $15.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21070925666 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2021 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 July $99.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21071225713 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2021 Paid 111 DO 2200 21062909567 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 July $130.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21070725406 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/12/2021 Paid 111 DO 2200 21052108483 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 July $408.00
2021 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 21070925605 4309210 ACETYLENE WELDING GAS 07/12/2021 Paid 111 PO 6200 20100100007 ACETYLENE WELDING GAS 2021 July $337.89
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21062524454 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2021 Paid 111 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 June $15.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21062524458 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2021 Paid 111 DO 2200 21052408534 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 June $450.00
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623202 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 161 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623202 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 151 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623202 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 141 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623202 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 111 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $19.50
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623202 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 121 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $19.50
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623202 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 131 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21062223781 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 111 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $74.10
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623204 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 121 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $152.10
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623204 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 111 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $152.10
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623206 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 131 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $85.80
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623204 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/24/2021 Paid 131 DO 7800 20112302500 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 June $21.00
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623206 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 121 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $85.80
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623206 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 141 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $85.80
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061623206 43027 Gas Cylinders, Empty, Commercial Sizes 06/24/2021 Paid 111 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $85.80
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061823413 43027 Gas Cylinders, Empty, Commercial Sizes 06/22/2021 Paid 111 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061823413 43027 Gas Cylinders, Empty, Commercial Sizes 06/22/2021 Paid 121 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061823413 43027 Gas Cylinders, Empty, Commercial Sizes 06/22/2021 Paid 131 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $89.70
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061823413 43027 Gas Cylinders, Empty, Commercial Sizes 06/22/2021 Paid 141 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $89.70
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061723336 43027 Gas Cylinders, Empty, Commercial Sizes 06/21/2021 Paid 121 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $66.30
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21061723336 43027 Gas Cylinders, Empty, Commercial Sizes 06/21/2021 Paid 111 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $89.70
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21061623134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/17/2021 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 June $99.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061122664 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $4.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061022550 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $39.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21061022550 43027 Gas Cylinders, Empty, Commercial Sizes 06/14/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 June $15.60
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21060922355 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/10/2021 Paid 111 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 June $30.00
2021 9 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 21060822293 4309210 ACETYLENE WELDING GAS 06/10/2021 Paid 111 PO 6200 20100100007 ACETYLENE WELDING GAS 2021 June $230.20
2021 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21060822292 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/10/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 June $12.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/24/2021 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 May $3.90
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 124 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 128 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 126 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 129 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 125 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 127 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 122 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 121 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 1211 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 1212 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 1210 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052020852 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 123 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $4.55
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052120993 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/24/2021 Paid 111 DO 2200 21033106649 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 May $111.64
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052120987 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 111 DO 2200 21051308191 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $7.80
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21052120987 43027 Gas Cylinders, Empty, Commercial Sizes 05/24/2021 Paid 121 DO 2200 21051708251 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $3.90
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21051320110 43027 Gas Cylinders, Empty, Commercial Sizes 05/17/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $39.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21051320110 43027 Gas Cylinders, Empty, Commercial Sizes 05/17/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 May $15.60
2021 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21051019790 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/11/2021 Paid 111 DO 7800 20112002488 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 May $37.00
2021 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21051019784 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/11/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 May $12.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21050719663 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2021 Paid 111 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 May $15.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21050719663 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2021 Paid 121 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 May $30.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21050719663 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2021 Paid 131 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 May $99.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21050719669 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2021 Paid 111 DO 2200 21042707613 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 May $450.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21050319103 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/06/2021 Paid 111 DO 2200 21041907341 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 May $195.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21042918766 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2021 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 May $126.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.17
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042318179 43027 Gas Cylinders, Empty, Commercial Sizes 04/26/2021 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $4.23
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21042017769 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/22/2021 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 April $7.80
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21041617564 43027 Gas Cylinders, Empty, Commercial Sizes 04/20/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $39.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21041617564 43027 Gas Cylinders, Empty, Commercial Sizes 04/20/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $15.60
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21041917665 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/20/2021 Paid 111 DO 7800 20112002488 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 April $37.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21041617594 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/20/2021 Paid 111 DO 7800 20112302499 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 April $14.00
2021 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21041917646 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/20/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 April $12.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21041317121 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/15/2021 Paid 121 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 April $15.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21041317121 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/15/2021 Paid 111 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 April $30.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21033116068 43027 Gas Cylinders, Empty, Commercial Sizes 04/01/2021 Paid 111 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $74.10
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21033116068 43027 Gas Cylinders, Empty, Commercial Sizes 04/01/2021 Paid 121 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 April $66.30
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032515490 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/29/2021 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 March $3.90
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032515490 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/29/2021 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 March $7.80
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.28
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21032214991 43027 Gas Cylinders, Empty, Commercial Sizes 03/23/2021 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.22
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21031714595 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $39.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21031714595 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $15.60
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21031714616 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2021 Paid 111 DO 2200 21030205584 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 March $450.00
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21031614534 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 111 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $19.50
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21031614532 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 121 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $66.30
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21031614534 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 121 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $152.10
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21031614534 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 131 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $85.80
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21031614532 43027 Gas Cylinders, Empty, Commercial Sizes 03/18/2021 Paid 111 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $89.70
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21031214139 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2021 Paid 111 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 March $15.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21031114001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2021 Paid 111 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 March $30.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21031214143 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2021 Paid 111 DO 2200 21022405381 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 March $112.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21031013810 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2021 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 March $99.00
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21031013914 43027 Gas Cylinders, Empty, Commercial Sizes 03/11/2021 Paid 111 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $85.80
2021 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21030913742 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 March $12.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/01/2021 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 March $3.90
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/01/2021 Paid 131 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 March $7.80
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 123 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 121 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 122 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 124 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 126 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 127 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 1212 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.17
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 125 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 129 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 128 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 1210 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 1211 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $4.23
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 141 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $39.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022612681 43027 Gas Cylinders, Empty, Commercial Sizes 03/01/2021 Paid 151 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 March $15.60
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022312273 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2021 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $7.80
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022312273 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2021 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $3.90
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022312278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2021 Paid 111 DO 2200 21011204051 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $14.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21022312278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2021 Paid 121 DO 2200 21011204051 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $18.50
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21021111887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/16/2021 Paid 121 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 February $15.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21021111887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/16/2021 Paid 111 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 February $30.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21021111887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/16/2021 Paid 131 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 February $99.00
2021 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21021011816 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $12.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1141 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $66.30
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1131 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $66.30
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1121 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $19.50
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1101 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $19.50
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1111 DO 7800 20112302497 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $19.50
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 181 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $66.30
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 191 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $66.30
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 171 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $66.30
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 141 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $74.10
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 161 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $74.10
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 151 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $74.10
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1151 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $152.10
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 1161 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $152.10
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 131 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $85.80
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 111 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $89.70
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020811483 43027 Gas Cylinders, Empty, Commercial Sizes 02/09/2021 Paid 121 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 February $89.70
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21020511275 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2021 Paid 111 DO 2200 21012004270 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 February $130.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020411234 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/08/2021 Paid 121 DO 7800 20112302500 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $37.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 21020411234 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/08/2021 Paid 111 DO 7800 20112302500 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 February $42.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21012810446 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2021 Paid 111 DO 2200 21012004270 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 February $65.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012710267 43027 Gas Cylinders, Empty, Commercial Sizes 01/28/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $15.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012710267 43027 Gas Cylinders, Empty, Commercial Sizes 01/28/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $39.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21012710286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2021 Paid 111 DO 2200 21011304100 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 January $450.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.28
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21012109771 43027 Gas Cylinders, Empty, Commercial Sizes 01/25/2021 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $4.22
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21012109656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2021 Paid 111 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 January $30.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21011509300 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/19/2021 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 January $3.90
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21011309071 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/14/2021 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 January $3.90
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21011309071 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/14/2021 Paid 131 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 January $3.90
2021 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 21010708624 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2021 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2021 January $12.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21010608410 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/07/2021 Paid 111 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 January $15.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 21010608408 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/07/2021 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2021 January $99.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21010608400 43027 Gas Cylinders, Empty, Commercial Sizes 01/07/2021 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $15.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 21010608400 43027 Gas Cylinders, Empty, Commercial Sizes 01/07/2021 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2021 January $39.00
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 8100 20122807622 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/29/2020 Paid 111 PO 8100 20110200226 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 December $90.25
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20121706967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/21/2020 Paid 121 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 December $15.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 1112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.17
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 1110 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 114 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 113 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 1111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 119 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 116 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 115 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 118 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 112 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 117 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121807130 43027 Gas Cylinders, Empty, Commercial Sizes 12/21/2020 Paid 111 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20121706967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/21/2020 Paid 131 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 December $30.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20121706967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/21/2020 Paid 111 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 December $99.00
2021 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20121406568 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/15/2020 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 December $12.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121006302 43027 Gas Cylinders, Empty, Commercial Sizes 12/14/2020 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $39.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20121006302 43027 Gas Cylinders, Empty, Commercial Sizes 12/14/2020 Paid 121 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $15.60
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20120805998 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/10/2020 Paid 111 DO 2200 20112402558 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 December $450.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2020 Paid 161 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 December $7.80
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2020 Paid 141 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 December $7.80
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2020 Paid 151 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 December $3.90
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 December $3.90
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 1211 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 1212 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.17
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 121 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 123 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 122 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 129 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 127 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 1210 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 128 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 124 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 126 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20113005076 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 125 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $4.23
2021 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20113005149 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 111 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $148.20
2021 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20113005149 43027 Gas Cylinders, Empty, Commercial Sizes 12/01/2020 Paid 121 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 December $85.80
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 121 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $66.30
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 111 DO 7800 20112002488 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $66.30
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 131 DO 7800 20112302498 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $66.30
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 141 DO 7800 20112302499 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $74.10
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 151 DO 7800 20112302500 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $148.20
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 161 DO 7800 20112302502 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $85.80
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 181 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $89.70
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2020 Paid 1121 DO 7800 20112302504 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 November $15.00
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2020 Paid 1111 DO 7800 20112302504 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 November $33.61
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2020 Paid 191 DO 7800 20112302504 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 November $21.00
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43027 Gas Cylinders, Empty, Commercial Sizes 11/30/2020 Paid 171 DO 7800 20112302504 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $85.80
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 7800 20112504997 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2020 Paid 1101 DO 7800 20112302504 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 November $55.50
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20111904425 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/23/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 November $39.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20111904432 43027 Gas Cylinders, Empty, Commercial Sizes 11/23/2020 Paid 111 DO 2200 20103001606 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 November $15.60
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20111704169 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/19/2020 Paid 111 DO 2200 20103001634 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 November $225.00
2021 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20110903591 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/10/2020 Paid 111 PO 6200 20100100008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 November $12.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20110503303 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/09/2020 Paid 111 DO 2200 20100700579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 November $15.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20110503303 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/09/2020 Paid 121 DO 2200 20100700594 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 November $30.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20110503303 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/09/2020 Paid 131 DO 2200 20100800682 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 November $99.00
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20102102036 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2020 Paid 111 DO 2200 20101300846 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 October $260.00
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 125 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 1212 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.28
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 121 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 129 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 1211 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 127 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 122 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 128 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 123 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 1210 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 126 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20102001861 43027 Gas Cylinders, Empty, Commercial Sizes 10/22/2020 Paid 124 DO 2200 20100600533 GAS CYLINDERS, EMPTY, COMMERCIAL SIZES 2020 October $4.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20101201096 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/13/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $3.61
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20100600419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/08/2020 Paid 111 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 October $15.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20100600419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/08/2020 Paid 121 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 October $30.00
2021 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20100600506 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2020 Paid 111 PO 6200 20070102056 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $12.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20100500238 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2020 Paid 111 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 October $99.00
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035353 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $7.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035353 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 151 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $7.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035352 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $3.61
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035353 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $7.22
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035353 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 141 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $3.61
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035352 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $3.61
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20093035353 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2020 Paid 131 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 October $3.61
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20093035379 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2020 Paid 111 DO 2200 20092213416 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 October $225.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20092534966 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/28/2020 Paid 131 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $3.61
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20092534967 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/28/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $3.61
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20092534967 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/28/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $3.61
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20091533880 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/17/2020 Paid 111 DO 2200 20031107224 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $142.65
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20091533880 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/17/2020 Paid 121 DO 2200 20090212816 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $46.93
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20090332938 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/08/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $36.10
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20090332938 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/08/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $14.44
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20090332949 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2020 Paid 121 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 September $15.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20090332949 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2020 Paid 111 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 September $99.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20090332949 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2020 Paid 131 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 September $30.00
2020 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 20090232913 4309210 ACETYLENE WELDING GAS 09/08/2020 Paid 111 PO 6200 19111800435 ACETYLENE WELDING GAS 2020 September $292.02
2020 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20090333019 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/08/2020 Paid 111 PO 6200 20070102056 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 September $12.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20083132592 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2020 Paid 111 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 September $99.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20082732251 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2020 Paid 112 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $9.38
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20082732251 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2020 Paid 115 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $9.41
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20082732251 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2020 Paid 111 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $9.38
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20082732251 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2020 Paid 114 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $9.38
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20082732251 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2020 Paid 113 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $9.38
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 8100 20082532052 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/27/2020 Paid 111 DO 8100 20072711483 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $35.53
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20082431812 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/25/2020 Paid 111 DO 2200 20081712227 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 August $450.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20081330918 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/17/2020 Paid 111 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 August $15.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20081130679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/13/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $36.10
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20081130679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/13/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $14.44
2020 11 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20080730447 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2020 Paid 111 PO 6200 20070102056 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 August $12.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20080630234 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/10/2020 Paid 111 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 August $30.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20080630244 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/10/2020 Paid 111 DO 2200 20072911586 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 August $225.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072328847 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2020 Paid 111 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $9.39
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072328847 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2020 Paid 112 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $9.39
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072328847 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2020 Paid 114 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $9.39
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072328847 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2020 Paid 113 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $9.39
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072328847 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2020 Paid 115 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $9.37
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20072328865 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/27/2020 Paid 111 DO 2200 20071010992 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 July $408.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20072328865 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/27/2020 Paid 121 DO 2200 20071311018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 July $260.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072028285 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/21/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $14.44
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20072028285 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/21/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $36.10
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20071527980 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/20/2020 Paid 121 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 July $93.00
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20071527980 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/20/2020 Paid 111 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 July $30.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20071427690 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/16/2020 Paid 111 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 July $15.00
2020 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20070226937 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/07/2020 Paid 111 PO 6200 20011700870 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 July $12.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20062926404 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $7.22
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20062326075 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2020 Paid 111 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.38
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20062326075 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2020 Paid 112 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.38
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20062326075 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2020 Paid 113 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.38
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20062326075 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2020 Paid 114 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.38
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20062326075 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2020 Paid 115 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.41
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20061725607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/18/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $3.61
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20061725607 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2020 Paid 121 DO 2200 20012305400 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 June $65.28
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20061625494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2020 Paid 121 DO 2200 20060809889 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 June $225.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20061625494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2020 Paid 111 DO 2200 20060809889 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 June $30.00
2020 9 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 20061225319 4309210 ACETYLENE WELDING GAS 06/16/2020 Paid 111 PO 6200 19111800435 ACETYLENE WELDING GAS 2020 June $218.71
2020 9 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 20061125242 4309210 ACETYLENE WELDING GAS 06/16/2020 Paid 111 PO 6200 19111800435 ACETYLENE WELDING GAS 2020 June $51.32
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20061125190 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/15/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $36.10
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20061125190 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/15/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $14.44
2020 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 20061225320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/15/2020 Paid 111 PO 6200 20011700870 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $12.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424612 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $3.61
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $3.61
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424611 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $7.22
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424613 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $7.22
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424618 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 125 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.37
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424618 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 121 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.39
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424618 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 122 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.39
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424618 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 123 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.39
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20060424618 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/08/2020 Paid 124 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 June $9.39
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20060424609 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/08/2020 Paid 111 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 June $15.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20060424610 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/08/2020 Paid 111 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 June $90.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20060424623 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/08/2020 Paid 111 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 June $30.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20052623722 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/28/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 May $7.22
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20052723854 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/28/2020 Paid 131 DO 2200 20051209091 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $112.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20052723854 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/28/2020 Paid 111 DO 2200 20051209091 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $65.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20052723854 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/28/2020 Paid 121 DO 2200 20051209091 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $36.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20051422815 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/18/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 May $3.61
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20051422835 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/18/2020 Paid 111 DO 2200 20032607799 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $213.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20051422835 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/18/2020 Paid 121 DO 2200 20050708947 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $225.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20051222529 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 May $14.44
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20051222529 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 May $36.10
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20051222523 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/14/2020 Paid 111 DO 2200 20012705512 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $27.48
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20051222532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/14/2020 Paid 111 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $15.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20051222530 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/14/2020 Paid 111 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $90.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20051122487 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/14/2020 Paid 111 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $9.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20043021514 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/04/2020 Paid 111 DO 2200 20040608074 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 May $15.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042721102 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/28/2020 Paid 111 DO 2200 20032607799 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $203.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042320853 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2020 Paid 121 DO 2200 20033107919 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $225.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042320853 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2020 Paid 111 DO 2200 20033107919 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $204.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042120577 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/23/2020 Paid 111 DO 2200 20031107224 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $158.15
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042220666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/23/2020 Paid 113 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $9.39
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042220666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/23/2020 Paid 115 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $9.37
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042220666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/23/2020 Paid 111 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $9.39
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042220666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/23/2020 Paid 114 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $9.39
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042220666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/23/2020 Paid 112 DO 2200 20031607358 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $9.39
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042220670 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/23/2020 Paid 111 DO 2200 20032607799 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $213.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042220703 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/23/2020 Paid 111 DO 2200 20032607799 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $65.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042120569 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/23/2020 Paid 111 DO 2200 20040808150 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $60.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20042220670 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/23/2020 Paid 121 DO 2200 20041008220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $6.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042020441 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $36.10
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20042020439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $14.44
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20040319069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/06/2020 Paid 111 DO 2200 20022806739 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $325.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20040319069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/06/2020 Paid 121 DO 2200 20030306916 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $450.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20040319070 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2020 Paid 111 DO 2200 20031207245 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $14.44
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20040319070 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2020 Paid 121 DO 2200 20031207245 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 April $56.62
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 20040319069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/06/2020 Paid 141 DO 2200 20031207247 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 April $204.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20032517952 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 March $3.61
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20032517952 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2020 Paid 131 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 March $3.61
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20032517952 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 March $7.22
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817281 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2020 Paid 111 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $14.44
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817284 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2020 Paid 125 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $9.41
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817284 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2020 Paid 124 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $9.38
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817284 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2020 Paid 121 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $9.38
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817284 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2020 Paid 122 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $9.38
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817284 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2020 Paid 123 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $9.38
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817284 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2020 Paid 111 DO 2200 20013005663 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 March $179.81
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031817165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/19/2020 Paid 111 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $7.22
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031616940 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 March $14.44
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031616940 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 March $36.10
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031616940 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/17/2020 Paid 131 DO 2200 20012705512 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $95.40
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031116480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/12/2020 Paid 111 DO 2200 19110402404 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $21.66
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20031116480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/12/2020 Paid 121 DO 2200 20012305400 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 March $270.40
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022514663 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/26/2020 Paid 141 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $7.22
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022514663 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/26/2020 Paid 131 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $14.44
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022414454 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2020 Paid 111 DO 2200 20013005663 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $352.36
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114344 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2020 Paid 131 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $7.22
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114344 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $3.61
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114344 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $3.61
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114345 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 112 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.39
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114345 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 114 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.39
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114345 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 111 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.39
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114345 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 113 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.39
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114345 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 115 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.37
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114347 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 121 DO 2200 20020605970 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $292.05
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114347 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 111 DO 2200 20020605970 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $267.30
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114347 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 131 DO 2200 20020605970 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $267.30
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 111 DO 2200 20020605970 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $267.30
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 131 DO 2200 20020605975 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $34.35
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20022114367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/24/2020 Paid 121 DO 2200 20020605977 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $103.05
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/19/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $36.10
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/19/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $14.44
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2020 Paid 135 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.41
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2020 Paid 131 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.38
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2020 Paid 134 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.38
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2020 Paid 132 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.38
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813887 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2020 Paid 133 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $9.38
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021813889 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/19/2020 Paid 111 DO 2200 20013005663 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $178.75
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20021313483 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2020 Paid 121 DO 2200 19110402404 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $21.66
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20020412030 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $3.61
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20020412024 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/05/2020 Paid 111 DO 2200 20012305400 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $254.25
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20020412028 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/05/2020 Paid 111 DO 2200 20012705508 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $34.35
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20020412026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/05/2020 Paid 111 DO 2200 20012705512 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $103.05
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20013111638 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2020 Paid 111 DO 2200 19100200342 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 February $178.75
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20013111620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2020 Paid 121 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $14.44
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20013111620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2020 Paid 111 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 February $7.22
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20012811141 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/29/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 January $7.22
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20012811135 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/29/2020 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 January $3.61
2020 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 20012711034 4309210 ACETYLENE WELDING GAS 01/29/2020 Paid 111 PO 6200 19101600172 ACETYLENE WELDING GAS 2020 January $51.32
2020 4 60 Public Works 5120 Transportation Fund 3BRG Bridge Maintenance 3BRM Bridge Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 20012404175 01/28/2020 Paid 101 WELDING SUPPLIES 2020 January $167.52
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011309928 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 111 DO 2200 19110402404 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $21.66
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011410026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 112 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $178.20
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011410024 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 113 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $89.10
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011410024 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 111 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $89.10
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011410026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 113 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $178.20
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011410026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 111 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $178.20
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20011410024 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2020 Paid 112 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $89.10
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20010909507 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2020 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 January $14.44
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 20010909507 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2020 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 January $36.10
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19123108325 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2020 Paid 111 DO 2200 19100200342 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 January $178.75
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19123108324 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2020 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2020 January $3.61
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19123108326 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/02/2020 Paid 121 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $14.44
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19123108326 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/02/2020 Paid 111 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2020 January $7.22
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/26/2019 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 December $7.22
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/26/2019 Paid 121 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 December $3.61
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307827 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/26/2019 Paid 121 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 December $36.10
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307827 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/26/2019 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 December $14.44
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/26/2019 Paid 131 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $9.39
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/26/2019 Paid 132 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $9.39
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/26/2019 Paid 133 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $9.39
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/26/2019 Paid 134 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $9.39
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19122307830 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/26/2019 Paid 135 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $9.37
2020 3 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 19112602366 12/23/2019 Paid 101 WELDING SUPPLIES 2019 December $451.96
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 141 DO 2200 19110402404 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $21.66
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 112 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $34.35
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 131 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $11.45
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 123 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $72.15
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 121 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $72.15
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 133 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $11.45
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 122 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $72.15
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 113 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $34.35
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 132 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $11.45
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19121807431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/19/2019 Paid 111 DO 2200 19120303715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 December $34.35
2020 3 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19121006737 4309210 ACETYLENE WELDING GAS 12/13/2019 Paid 111 PO 6200 19101600172 ACETYLENE WELDING GAS 2019 December $49.89
2020 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19112705837 89500 WELDING EQUIPMENT AND SUPPLIES 12/03/2019 Paid 111 PO 6200 19110500340 WELDING EQUIPMENT AND SUPPLIES 2019 December $306.06
2020 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19112705837 89500 WELDING EQUIPMENT AND SUPPLIES 12/03/2019 Paid 113 PO 6200 19110500340 WELDING EQUIPMENT AND SUPPLIES 2019 December $756.83
2020 3 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19112705837 89500 WELDING EQUIPMENT AND SUPPLIES 12/03/2019 Paid 112 PO 6200 19110500340 WELDING EQUIPMENT AND SUPPLIES 2019 December $551.87
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112605640 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2019 Paid 121 DO 2200 19100200342 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $176.20
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112605640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/27/2019 Paid 131 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $9.39
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112605640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/27/2019 Paid 135 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $9.37
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112605640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/27/2019 Paid 132 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $9.39
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112605640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/27/2019 Paid 134 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $9.39
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112605640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/27/2019 Paid 133 DO 2200 19111903277 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $9.39
2020 2 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19112105361 4309210 ACETYLENE WELDING GAS 11/25/2019 Paid 111 PO 6200 19111800435 ACETYLENE WELDING GAS 2019 November $51.32
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005271 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/22/2019 Paid 141 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $3.61
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005271 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/22/2019 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $3.61
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005271 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/22/2019 Paid 161 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $25.27
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005271 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/22/2019 Paid 151 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $3.61
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005271 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/22/2019 Paid 131 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $7.22
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005271 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/22/2019 Paid 121 DO 2200 19101401120 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $14.44
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005099 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/21/2019 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $14.44
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19112005101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/21/2019 Paid 111 DO 2200 19101601412 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $36.10
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19111404602 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/18/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 November $323.18
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19111204396 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/14/2019 Paid 121 DO 2200 19110402404 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $21.66
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19111204402 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/14/2019 Paid 111 DO 2200 19110402429 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $31.80
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19111204402 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/14/2019 Paid 121 DO 2200 19110402434 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $235.40
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19111204402 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/14/2019 Paid 131 DO 2200 19110402456 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 November $95.40
2020 2 60 Public Works 5120 Transportation Fund 3BRG Bridge Maintenance 3BRM Bridge Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 19110401488 11/12/2019 Paid 102 WELDING SUPPLIES 2019 November $25.49
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102802978 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/30/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $46.93
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102502786 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2019 Paid 111 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $21.66
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202161 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $14.44
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202161 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $36.10
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202159 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/23/2019 Paid 111 DO 2200 19082714697 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $247.50
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202159 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/23/2019 Paid 121 DO 2200 19082714697 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $247.50
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202187 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2019 Paid 111 DO 2200 19101101032 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $176.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202163 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2019 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $3.61
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19102202157 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2019 Paid 111 DO 2200 19101101040 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $25.27
2020 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19102202246 4309210 ACETYLENE WELDING GAS 10/23/2019 Paid 111 PO 6200 19101600172 ACETYLENE WELDING GAS 2019 October $49.89
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101801799 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/21/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $14.44
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101801795 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/21/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $7.22
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701628 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 October $181.71
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701636 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $12.91
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $38.73
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701636 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $7.09
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $21.28
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701636 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $11.80
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $35.39
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101701638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2019 Paid 121 DO 2200 19082714697 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $235.40
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19101100897 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/14/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 October $46.93
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2019 Paid 1121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $7.22
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2019 Paid 1131 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $14.44
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $14.44
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $36.10
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 141 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $14.44
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 131 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $36.10
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 181 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $3.61
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 1101 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $25.27
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 191 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $3.61
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092734083 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2019 Paid 111 DO 2200 19061011384 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $172.59
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2019 Paid 171 DO 2200 19082714697 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $273.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19092533709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2019 Paid 161 DO 2200 19082714697 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $41.80
2019 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19091332614 4309210 ACETYLENE WELDING GAS 09/16/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 September $51.32
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232429 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/13/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $185.24
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $7.36
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $13.34
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 141 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $22.07
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 142 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $40.02
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $11.10
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 143 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $33.31
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19091232431 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/13/2019 Paid 121 DO 2200 19082714697 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $222.68
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090931896 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/10/2019 Paid 121 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 September $21.66
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090931896 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/10/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $46.93
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090931907 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/10/2019 Paid 111 DO 2200 19090414923 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $59.03
2019 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19090931963 89500 WELDING EQUIPMENT AND SUPPLIES 09/10/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 September $12.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090431480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/05/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $104.89
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090431480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/05/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $87.27
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090431480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/05/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $57.84
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090331311 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $41.47
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090331311 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $27.49
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19090331311 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 September $49.84
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830969 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 August $185.24
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $40.02
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $47.08
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $31.45
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $78.74
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $13.34
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $10.48
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $61.86
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $7.98
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082830981 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $23.93
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082630688 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/27/2019 Paid 161 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 August $21.66
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $14.44
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 131 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $7.22
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030326 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $84.91
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $76.97
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $103.84
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 141 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $53.80
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030326 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $73.56
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030326 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $114.53
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 143 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $62.11
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $66.69
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030322 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/21/2019 Paid 142 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 August $83.77
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2019 Paid 121 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 August $3.61
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2019 Paid 131 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 August $25.27
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19082030320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2019 Paid 111 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 August $3.61
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19081930189 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/20/2019 Paid 111 DO 2200 19061011384 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 August $172.59
2019 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19081529978 4309210 ACETYLENE WELDING GAS 08/16/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 August $51.32
2019 11 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19080929381 89500 WELDING EQUIPMENT AND SUPPLIES 08/12/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 August $12.00
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19072927809 4309210 ACETYLENE WELDING GAS 07/30/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 July $49.13
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19072927809 4309210 ACETYLENE WELDING GAS 07/30/2019 Paid 121 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 July $208.29
2019 10 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Infrastructure Management 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 19071112588 07/29/2019 Paid 101 WELDING SUPPLIES 2019 July $381.08
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $46.93
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $74.22
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $10.60
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 141 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $31.80
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 153 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $82.50
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $10.60
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 143 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $31.80
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $74.23
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 152 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $82.50
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $10.60
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 151 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $82.50
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $74.23
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19072527620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2019 Paid 142 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $31.80
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071927123 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/22/2019 Paid 131 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $21.66
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071927133 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/22/2019 Paid 111 DO 2200 19041609137 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $172.59
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071927123 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/22/2019 Paid 111 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $3.61
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071927125 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/22/2019 Paid 131 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $25.27
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071927125 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/22/2019 Paid 121 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $3.61
2019 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 19071012520 07/22/2019 Paid 101 WELDING SUPPLIES 2019 July $208.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071526567 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/16/2019 Paid 121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $7.22
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071526567 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/16/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $14.44
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071526569 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $14.44
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19071526567 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2019 Paid 131 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 July $36.10
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19071126397 4309210 ACETYLENE WELDING GAS 07/12/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 July $49.56
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 19071126404 89500 WELDING EQUIPMENT AND SUPPLIES 07/12/2019 Paid 111 PO 6200 19061302081 WELDING EQUIPMENT AND SUPPLIES 2019 July $292.52
2019 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19071026197 89500 WELDING EQUIPMENT AND SUPPLIES 07/11/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 July $12.00
2019 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 19053010745 07/09/2019 Paid 101 WELDING SUPPLIES 2019 July $220.97
2019 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19070325708 89500 WELDING EQUIPMENT AND SUPPLIES 07/05/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 July $12.00
2019 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 19070112099 07/05/2019 Paid 101 WELDING SUPPLIES 2019 July $90.00
2019 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 19070112099 07/05/2019 Paid 102 WELDING SUPPLIES 2019 July $111.34
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19070125393 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/02/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $83.33
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19070125393 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/02/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $83.34
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19070125393 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/02/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 July $83.33
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $74.22
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 141 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $10.60
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 143 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $10.60
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $33.92
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $33.92
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $165.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $165.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $74.23
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $165.00
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $74.23
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 142 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $10.60
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062625012 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $33.92
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062524831 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/26/2019 Paid 151 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $46.93
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062524831 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/26/2019 Paid 121 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $3.61
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062524831 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/26/2019 Paid 141 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $25.27
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062524831 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/26/2019 Paid 131 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $3.61
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19062524831 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/26/2019 Paid 111 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $7.22
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19061924320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/20/2019 Paid 131 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $21.66
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19061924320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/20/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $14.44
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19061924320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/20/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $36.10
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19061824105 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/19/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $14.44
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19061824105 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/19/2019 Paid 121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $7.22
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19061824102 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2019 Paid 121 DO 2200 19041609137 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $172.59
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19060723286 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 June $179.97
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122497 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $53.02
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $33.00
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122497 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $53.01
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $33.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $10.60
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122497 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $53.01
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $10.60
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $33.01
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19053122494 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/03/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 June $10.60
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19052822086 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/29/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $66.56
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19052822086 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/29/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $66.56
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19052822086 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/29/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $66.56
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19052121527 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/22/2019 Paid 111 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $3.61
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721294 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $46.93
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721292 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/20/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $36.10
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721292 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/20/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $14.44
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721288 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $74.22
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721288 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $74.23
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $33.92
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $33.92
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $10.60
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $33.92
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $10.60
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721288 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $74.23
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051721286 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $10.60
2019 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 19051521157 54523 Impact Tools, Air Powered (Not Road Building) 05/16/2019 Paid 1151 DO 6200 19021106440 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2019 May $269.17
2019 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 19051521157 54523 Impact Tools, Air Powered (Not Road Building) 05/16/2019 Paid 1131 DO 6200 19021406673 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2019 May $31.97
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051320848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/14/2019 Paid 141 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $14.44
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051320848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/14/2019 Paid 131 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $7.22
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051320848 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2019 Paid 151 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $21.66
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051320848 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2019 Paid 181 DO 2200 19041609137 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $172.59
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051320848 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2019 Paid 121 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $25.27
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19051320848 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2019 Paid 111 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $3.61
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050920540 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/10/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $176.61
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050920547 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/10/2019 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $3.61
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050920545 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050920545 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050920545 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050820383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050820383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050820383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $13.94
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050820383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $13.93
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050820383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $82.50
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050820383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 May $13.93
2019 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19050620179 4309210 ACETYLENE WELDING GAS 05/07/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 May $47.76
2019 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19050620177 89500 WELDING EQUIPMENT AND SUPPLIES 05/07/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 May $12.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19050319996 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/06/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 May $179.97
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 57029 Iron: Angles, Bands, Plate, Sheets, etc. 05/03/2019 Paid 1141 PO 2200 19041901682 IRON: ANGLES, BANDS, PLATE, SHEETS, ETC. 2019 May $44.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 5709076 TUBING, SQUARE, STEEL 05/03/2019 Paid 191 PO 2200 19041901682 TUBING, SQUARE, STEEL 2019 May $215.58
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 2857828 CHANNELS, STEEL 05/03/2019 Paid 121 PO 2200 19041901682 CHANNELS, STEEL 2019 May $351.52
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 5709076 TUBING, SQUARE, STEEL 05/03/2019 Paid 1101 PO 2200 19041901682 TUBING, SQUARE, STEEL 2019 May $118.08
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 57029 Iron: Angles, Bands, Plate, Sheets, etc. 05/03/2019 Paid 1131 PO 2200 19041901682 IRON: ANGLES, BANDS, PLATE, SHEETS, ETC. 2019 May $109.60
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 5709076 TUBING, SQUARE, STEEL 05/03/2019 Paid 151 PO 2200 19041901682 TUBING, SQUARE, STEEL 2019 May $173.76
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 2857828 CHANNELS, STEEL 05/03/2019 Paid 131 PO 2200 19041901682 CHANNELS, STEEL 2019 May $536.36
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 5709076 TUBING, SQUARE, STEEL 05/03/2019 Paid 141 PO 2200 19041901682 TUBING, SQUARE, STEEL 2019 May $238.80
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 57029 Iron: Angles, Bands, Plate, Sheets, etc. 05/03/2019 Paid 1121 PO 2200 19041901682 IRON: ANGLES, BANDS, PLATE, SHEETS, ETC. 2019 May $112.80
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 2857828 CHANNELS, STEEL 05/03/2019 Paid 111 PO 2200 19041901682 CHANNELS, STEEL 2019 May $275.64
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 5709076 TUBING, SQUARE, STEEL 05/03/2019 Paid 181 PO 2200 19041901682 TUBING, SQUARE, STEEL 2019 May $168.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 5709076 TUBING, SQUARE, STEEL 05/03/2019 Paid 161 PO 2200 19041901682 TUBING, SQUARE, STEEL 2019 May $246.72
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 57029 Iron: Angles, Bands, Plate, Sheets, etc. 05/03/2019 Paid 171 PO 2200 19041901682 IRON: ANGLES, BANDS, PLATE, SHEETS, ETC. 2019 May $56.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 19050219842 57029 Iron: Angles, Bands, Plate, Sheets, etc. 05/03/2019 Paid 1111 PO 2200 19041901682 IRON: ANGLES, BANDS, PLATE, SHEETS, ETC. 2019 May $54.40
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042919266 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/30/2019 Paid 121 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 April $3.61
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042919266 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/30/2019 Paid 111 DO 2200 19041609165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 April $25.27
2019 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 19041909206 04/26/2019 Paid 101 WELDING SUPPLIES 2019 April $118.08
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $14.44
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $7.22
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318724 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2019 Paid 111 DO 2200 19011405345 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 April $172.59
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 141 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $10.60
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 153 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $76.34
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $33.92
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 142 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $10.60
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 143 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $10.60
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $33.92
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 152 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $76.35
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $33.92
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19042318715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2019 Paid 151 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $76.35
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19041718116 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/18/2019 Paid 111 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 April $21.66
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19041718133 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/18/2019 Paid 141 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 April $46.93
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19041718133 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/18/2019 Paid 131 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 April $36.10
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19041718133 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/18/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 April $14.44
2019 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 19041008715 04/15/2019 Paid 101 WELDING SUPPLIES 2019 April $257.70
2019 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19041117631 89500 WELDING EQUIPMENT AND SUPPLIES 04/12/2019 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2019 April $12.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032816108 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/29/2019 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $3.61
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $51.38
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 143 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $76.34
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 141 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $76.35
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $10.60
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $33.92
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 152 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $82.50
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $33.92
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 151 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $82.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $33.92
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 153 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $82.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 142 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $76.35
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $10.60
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032615792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/27/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $10.60
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032515620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2019 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $46.93
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19032515610 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2019 Paid 121 DO 2200 19011405345 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $172.59
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031814971 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2019 Paid 121 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $25.27
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031814971 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2019 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $3.61
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031814971 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/19/2019 Paid 141 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $7.22
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031814971 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/19/2019 Paid 131 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $14.44
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031514833 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2019 Paid 121 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $46.93
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031314497 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/14/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $169.89
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031314498 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/14/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $14.44
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031314498 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/14/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $36.10
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19031314507 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/14/2019 Paid 111 DO 2200 19021206539 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $46.75
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030714012 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/08/2019 Paid 121 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 March $21.66
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613834 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $7.22
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $14.44
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613838 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $61.56
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613838 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $61.56
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613838 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $61.56
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 123 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $16.64
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 121 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $16.64
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 122 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $16.64
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 133 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $49.92
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 132 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $49.92
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19030613836 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2019 Paid 131 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $49.92
2019 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19030513750 89500 WELDING EQUIPMENT AND SUPPLIES 03/06/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 March $12.00
2019 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 19022101231 03/06/2019 Paid 101 WELDING SUPPLIES 2019 March $261.40
2019 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19030113448 4309210 ACETYLENE WELDING GAS 03/04/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 March $49.13
2019 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19030113449 89500 WELDING EQUIPMENT AND SUPPLIES 03/04/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 March $12.00
2019 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor PRM 6200 19030113452 4501957 RATCHET, CHAIN BINDER 03/04/2019 Paid 111 PO 6200 19021101150 RATCHET, CHAIN BINDER 2019 March $795.60
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022813264 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2019 Paid 112 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $82.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022813264 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2019 Paid 113 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $82.50
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022813264 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2019 Paid 111 DO 2200 19020406162 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 March $82.50
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 19022713119 57072 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T 02/28/2019 Paid 111 PO 6200 19020501102 STEEL, MILD: BARS, PLATES, RODS, SHEETS, STRIPS, T 2019 February $212.89
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022212710 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/25/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 February $46.93
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 19022212757 57072 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T 02/25/2019 Paid 111 PO 6200 19020501102 STEEL, MILD: BARS, PLATES, RODS, SHEETS, STRIPS, T 2019 February $263.81
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19022112661 89500 WELDING EQUIPMENT AND SUPPLIES 02/22/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 February $307.02
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022012497 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2019 Paid 121 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $3.61
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022012497 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2019 Paid 131 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $3.61
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19022012497 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/21/2019 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $25.27
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19021912247 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2019 Paid 111 DO 2200 19011405345 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $168.98
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19021512110 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/19/2019 Paid 111 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $21.66
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19021311775 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/14/2019 Paid 111 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $14.44
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19021311775 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/14/2019 Paid 121 DO 2200 18121204241 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $36.10
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 19013105805 02/14/2019 Paid 102 WELDING SUPPLIES 2019 February $10.40
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 19013105805 02/14/2019 Paid 101 WELDING SUPPLIES 2019 February $196.40
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19021211518 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/13/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $179.97
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 19020711119 57072 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T 02/08/2019 Paid 111 PO 6200 19011500909 STEEL, MILD: BARS, PLATES, RODS, SHEETS, STRIPS, T 2019 February $499.87
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 19020711119 57072 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T 02/08/2019 Paid 112 PO 6200 19011500909 STEEL, MILD: BARS, PLATES, RODS, SHEETS, STRIPS, T 2019 February $40.99
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 19012205204 02/08/2019 Paid 101 WELDING SUPPLIES 2019 February $70.66
2019 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 19011504862 02/08/2019 Paid 101 WELDING SUPPLIES 2019 February $84.10
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19020610806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2019 Paid 121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 February $7.22
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19020610806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2019 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 February $14.44
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19020610792 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2019 Paid 111 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 February $46.93
2019 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 19012205347 02/05/2019 Paid 101 WELDING SUPPLIES 2019 February $163.95
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19020110082 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/04/2019 Paid 111 DO 2200 18112803569 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 February $495.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19013109993 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/01/2019 Paid 111 DO 2200 18100100033 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 February $168.98
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012909624 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/30/2019 Paid 121 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $25.27
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012909624 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/30/2019 Paid 131 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $3.61
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012909624 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/30/2019 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $3.61
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012509467 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/28/2019 Paid 111 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $21.66
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012509478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2019 Paid 111 DO 2200 19010805141 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $99.01
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012509478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2019 Paid 121 DO 2200 19010805142 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $159.04
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012509478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2019 Paid 131 DO 2200 19010805144 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $31.80
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18120602979 01/24/2019 Paid 101 WELDING SUPPLIES 2019 January $79.74
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18112602436 01/24/2019 Paid 101 WELDING SUPPLIES 2019 January $49.81
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18111302076 01/24/2019 Paid 101 WELDING SUPPLIES 2019 January $149.57
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18120602979 01/24/2019 Paid 102 WELDING SUPPLIES 2019 January $97.45
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012209131 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/23/2019 Paid 141 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $36.10
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012209131 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/23/2019 Paid 131 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $14.44
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012209131 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/23/2019 Paid 151 DO 2200 18100100033 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $24.56
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012209131 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/23/2019 Paid 121 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $46.93
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19012209144 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/23/2019 Paid 111 DO 2200 19010304994 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $551.84
2019 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 19011809057 4309210 ACETYLENE WELDING GAS 01/22/2019 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2019 January $49.13
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18110801794 01/22/2019 Paid 101 WELDING SUPPLIES 2019 January $59.94
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 18112602437 01/22/2019 Paid 101 WELDING SUPPLIES 2019 January $309.50
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19011708928 89500 WELDING EQUIPMENT AND SUPPLIES 01/18/2019 Paid 121 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 January $12.00
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19011708928 89500 WELDING EQUIPMENT AND SUPPLIES 01/18/2019 Paid 111 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 January $12.00
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 19011708928 89500 WELDING EQUIPMENT AND SUPPLIES 01/18/2019 Paid 131 PO 6200 19010300798 WELDING EQUIPMENT AND SUPPLIES 2019 January $12.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19011108479 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/14/2019 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $179.97
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18113002770 01/11/2019 Paid 101 WELDING SUPPLIES 2019 January $364.50
2019 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 18123103994 01/11/2019 Paid 101 WELDING SUPPLIES 2019 January $224.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19010307680 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/04/2019 Paid 131 DO 2200 18111403080 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $247.50
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19010307680 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/04/2019 Paid 121 DO 2200 18121304269 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $31.80
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19010307680 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/04/2019 Paid 141 DO 2200 18121304270 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $194.04
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 19010307680 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/04/2019 Paid 111 DO 2200 18121304271 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $99.01
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 181 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $36.10
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 171 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $14.44
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 191 DO 2200 18100100033 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $215.91
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 121 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $25.27
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 161 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $3.61
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 131 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $3.61
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/02/2019 Paid 141 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $7.22
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/02/2019 Paid 151 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2019 January $14.44
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18123107450 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/02/2019 Paid 111 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2019 January $21.66
2019 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18121203315 12/18/2018 Paid 101 WELDING SUPPLIES 2018 December $13.35
2019 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18121203309 12/18/2018 Paid 101 WELDING SUPPLIES 2018 December $55.09
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18121206415 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/13/2018 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 December $176.61
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18120706095 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/10/2018 Paid 111 DO 2200 18110602560 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 December $199.68
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18120706095 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/10/2018 Paid 131 DO 2200 18110802822 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 December $247.50
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18120706095 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/10/2018 Paid 121 DO 2200 18112603418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 December $500.00
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18120505825 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/06/2018 Paid 121 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 December $7.22
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18120505825 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/06/2018 Paid 111 DO 2200 18102301744 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 December $14.44
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112805151 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2018 Paid 141 DO 2200 18100100033 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $215.91
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112805151 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2018 Paid 121 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $25.27
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112805151 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2018 Paid 131 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $3.61
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112805151 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2018 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $3.61
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112805151 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/29/2018 Paid 151 DO 2200 18111903220 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 November $46.93
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112104736 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/26/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $36.10
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112104736 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/26/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $14.44
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112104736 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/26/2018 Paid 131 DO 2200 18110502470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $21.66
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112104751 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/26/2018 Paid 121 DO 2200 18111202940 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 November $86.29
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112104751 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/26/2018 Paid 131 DO 2200 18111202941 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 November $194.04
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18112104751 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/26/2018 Paid 111 DO 2200 18111202942 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 November $31.80
2019 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18110701758 11/21/2018 Paid 101 WELDING SUPPLIES 2018 November $65.03
2019 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 18111904473 0107810 PIPE AND TUBING INSULATION, ALL TYPES 11/20/2018 Paid 111 PO 6200 18111400419 PIPE AND TUBING INSULATION, ALL TYPES 2018 November $858.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18110903887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2018 Paid 111 DO 2200 18100100030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 November $179.97
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18110603468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/07/2018 Paid 111 DO 2200 18101201086 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 November $115.36
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18102902859 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/30/2018 Paid 111 DO 2200 18101901495 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $499.24
2019 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 18102602829 54523 Impact Tools, Air Powered (Not Road Building) 10/29/2018 Paid 121 DO 6200 18100100270 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 October $63.92
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18102302420 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2018 Paid 111 DO 2200 18092716453 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $21.66
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18102202300 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/23/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $7.22
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18102202296 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/23/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $14.44
2019 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18101902226 4309210 ACETYLENE WELDING GAS 10/22/2018 Paid 111 PO 6200 18101700191 ACETYLENE WELDING GAS 2018 October $47.44
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701908 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $46.93
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701928 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2018 Paid 121 DO 2200 18080714055 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $202.16
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701926 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2018 Paid 131 DO 2200 18091916071 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $3.61
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701926 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2018 Paid 121 DO 2200 18091916080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $25.27
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701926 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2018 Paid 111 DO 2200 18091916081 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $3.61
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701910 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2018 Paid 131 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $25.27
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701910 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2018 Paid 111 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $3.61
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101701910 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2018 Paid 121 DO 2200 18101000910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $3.61
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101601643 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/17/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $36.10
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101601643 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/17/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $14.44
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101601653 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/17/2018 Paid 111 DO 2200 18100800741 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $18.05
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101601653 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/17/2018 Paid 121 DO 2200 18100800750 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $50.54
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101601655 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/17/2018 Paid 111 DO 2200 18100800752 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $167.03
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101101043 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/12/2018 Paid 111 DO 2200 18032908710 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 October $176.61
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101101031 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/12/2018 Paid 131 DO 2200 18092716453 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $18.05
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18101101031 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/12/2018 Paid 121 DO 2200 18092716453 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 October $21.66
2019 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18101000930 89500 WELDING EQUIPMENT AND SUPPLIES 10/11/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 October $12.00
2019 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18090715913 10/10/2018 Paid 101 WELDING SUPPLIES 2018 October $59.17
2019 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18100400606 4309210 ACETYLENE WELDING GAS 10/05/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 October $44.75
2019 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18071713454 10/05/2018 Paid 101 WELDING SUPPLIES 2018 October $13.21
2019 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18092116706 10/05/2018 Paid 101 WELDING SUPPLIES 2018 October $124.99
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092732710 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/28/2018 Paid 131 DO 2200 18091315870 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $167.03
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092732710 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/28/2018 Paid 121 DO 2200 18091415932 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $50.54
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092732710 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/28/2018 Paid 111 DO 2200 18091415933 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $18.05
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies MONTOPOLIS SUPPLY CO L P Vendor GAX 6200 18091116057 09/27/2018 Paid 101 WELDING SUPPLIES 2018 September $156.00
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092532110 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/26/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 September $36.10
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092532108 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/26/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 September $14.44
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092532108 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/26/2018 Paid 131 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $7.22
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092532108 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/26/2018 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $14.44
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18092532126 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/26/2018 Paid 111 DO 2200 18080714055 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $202.16
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor PRM 6200 18092031795 07587 Tow Bars and Chains 09/21/2018 Paid 112 PO 6200 18081002863 TOW BARS AND CHAINS 2018 September $3.03
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091931544 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/20/2018 Paid 111 DO 2200 18041009142 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $220.16
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18091431229 89500 WELDING EQUIPMENT AND SUPPLIES 09/17/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 September $12.00
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18091116084 09/17/2018 Paid 101 WELDING SUPPLIES 2018 September $34.10
2018 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18091116068 09/17/2018 Paid 101 WELDING SUPPLIES 2018 September $434.89
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18091116079 09/17/2018 Paid 101 WELDING SUPPLIES 2018 September $44.40
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091331103 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/14/2018 Paid 111 DO 2200 18081014208 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $199.68
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091331103 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/14/2018 Paid 121 DO 2200 18081414435 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $499.24
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091230898 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/13/2018 Paid 121 DO 2200 18032908710 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 September $175.01
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 18091230995 54523 Impact Tools, Air Powered (Not Road Building) 09/13/2018 Paid 141 DO 6200 18082214802 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 September $30.76
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 18091230995 54523 Impact Tools, Air Powered (Not Road Building) 09/13/2018 Paid 151 DO 6200 18082214802 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 September $26.70
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor PRM 6200 18091230987 07587 Tow Bars and Chains 09/13/2018 Paid 112 PO 6200 18081002863 TOW BARS AND CHAINS 2018 September $40.86
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091130594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/12/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $7.22
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091130596 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/12/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $14.44
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18091130602 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/12/2018 Paid 111 DO 2200 18082414931 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $197.92
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18090630303 89500 WELDING EQUIPMENT AND SUPPLIES 09/07/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 September $12.00
2018 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18090630315 4309210 ACETYLENE WELDING GAS 09/07/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 September $44.75
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18082815318 09/07/2018 Paid 101 WELDING SUPPLIES 2018 September $40.00
2018 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18080714306 09/07/2018 Paid 101 WELDING SUPPLIES 2018 September $28.76
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18090530072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/06/2018 Paid 111 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 September $21.66
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18090530090 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/06/2018 Paid 121 DO 2200 18082214784 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 September $25.27
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18090530090 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/06/2018 Paid 111 DO 2200 18082214786 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 September $3.61
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082929458 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 August $46.93
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082929471 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/30/2018 Paid 141 DO 2200 18080814118 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 August $3.61
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082929471 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2018 Paid 131 DO 2200 18081414388 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 August $36.05
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082929471 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2018 Paid 111 DO 2200 18081414390 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 August $178.60
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082929471 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/30/2018 Paid 121 DO 2200 18081414391 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 August $90.14
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082128803 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/22/2018 Paid 141 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 August $36.10
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082128803 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/22/2018 Paid 131 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 August $14.44
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18082128811 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/22/2018 Paid 111 DO 2200 18080714055 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 August $220.16
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18081528350 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/16/2018 Paid 111 DO 2200 18071212916 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 August $249.62
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18081028136 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/13/2018 Paid 111 DO 2200 18071713065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 August $2.75
2018 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18071113053 07/31/2018 Paid 101 WELDING SUPPLIES 2018 July $179.17
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor PRM 6200 18072626876 4459164 SOCKETS, WRENCH 07/27/2018 Paid 111 PO 6200 18062502435 SOCKETS, WRENCH 2018 July $558.63
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18072526655 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2018 Paid 131 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 July $14.44
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18072526655 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 July $7.22
2018 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18072526709 4309210 ACETYLENE WELDING GAS 07/26/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 July $44.75
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18072426507 89500 WELDING EQUIPMENT AND SUPPLIES 07/25/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 July $12.00
2018 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18072426505 4309210 ACETYLENE WELDING GAS 07/25/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 July $43.47
2018 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18072426505 4309210 ACETYLENE WELDING GAS 07/25/2018 Paid 121 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 July $201.80
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor PRM 6200 18072426512 4459164 SOCKETS, WRENCH 07/25/2018 Paid 111 PO 6200 18060802328 SOCKETS, WRENCH 2018 July $433.95
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18072313653 07/25/2018 Paid 101 WELDING SUPPLIES 2018 July $31.80
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18072313636 07/25/2018 Paid 101 WELDING SUPPLIES 2018 July $180.00
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071826065 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/19/2018 Paid 111 DO 2200 18071212896 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $3.61
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725906 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/18/2018 Paid 131 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $254.59
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725906 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/18/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 July $46.93
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725926 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/18/2018 Paid 111 DO 2200 18070912728 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 July $36.05
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725926 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/18/2018 Paid 121 DO 2200 18070912730 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 July $217.43
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725926 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/18/2018 Paid 131 DO 2200 18070912731 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 July $90.14
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725926 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/18/2018 Paid 141 DO 2200 18071012786 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $25.27
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071725926 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/18/2018 Paid 151 DO 2200 18071012787 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $3.61
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18071125437 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2018 Paid 121 DO 2200 18032908710 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $171.81
2018 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18071125510 89500 WELDING EQUIPMENT AND SUPPLIES 07/12/2018 Paid 111 PO 6200 18053102240 WELDING EQUIPMENT AND SUPPLIES 2018 July $440.56
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18070925055 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/10/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $36.10
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18070925055 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/10/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $14.44
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18070324715 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2018 Paid 131 DO 2200 18061911921 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $25.27
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18070324715 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2018 Paid 111 DO 2200 18061911922 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $3.61
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18070324715 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2018 Paid 121 DO 2200 18061911924 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 July $3.61
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062724097 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/28/2018 Paid 121 DO 2200 18061211574 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $217.43
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062724097 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/28/2018 Paid 111 DO 2200 18061211576 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $90.14
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062724097 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/28/2018 Paid 131 DO 2200 18061211577 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $36.05
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062724097 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/28/2018 Paid 141 DO 2200 18061811838 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $499.24
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18062724162 89500 WELDING EQUIPMENT AND SUPPLIES 06/28/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 June $12.00
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18052510884 06/28/2018 Paid 101 WELDING SUPPLIES 2018 June $200.29
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor GAX 6200 18052910945 06/28/2018 Paid 101 WELDING SUPPLIES 2018 June $123.53
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062623954 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2018 Paid 131 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $18.05
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062623954 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2018 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $7.22
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062623954 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $14.44
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18051410269 06/26/2018 Paid 101 WELDING SUPPLIES 2018 June $7.20
2018 9 60 Public Works 8581 GCP-CMTA Mobility 9100 Transportation Improvements 9101 2nd Street 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18061511875 06/26/2018 Paid 103 WELDING SUPPLIES 2018 June $30.00
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18061511875 06/26/2018 Paid 104 WELDING SUPPLIES 2018 June $214.50
2018 9 60 Public Works 8581 GCP-CMTA Mobility 9100 Transportation Improvements 9101 2nd Street 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18061511875 06/26/2018 Paid 101 WELDING SUPPLIES 2018 June $191.50
2018 9 60 Public Works 8581 GCP-CMTA Mobility 9100 Transportation Improvements 9101 2nd Street 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18061511875 06/26/2018 Paid 102 WELDING SUPPLIES 2018 June $44.96
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18051610447 06/26/2018 Paid 101 WELDING SUPPLIES 2018 June $23.22
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062123599 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $46.93
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062123604 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2018 Paid 111 DO 2200 18041009142 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $220.16
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18062123604 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2018 Paid 121 DO 2200 18060511338 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $625.00
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18051410270 06/21/2018 Paid 101 WELDING SUPPLIES 2018 June $42.21
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18051010079 06/21/2018 Paid 101 WELDING SUPPLIES 2018 June $161.15
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18062012103 06/21/2018 Paid 101 WELDING SUPPLIES 2018 June $41.75
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18061823183 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2018 Paid 111 DO 2200 18032908710 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $175.01
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18061523080 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/18/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $36.10
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18061523080 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/18/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $14.44
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18060622355 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/07/2018 Paid 111 DO 2200 18051010365 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $3.61
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18060622355 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/07/2018 Paid 121 DO 2200 18051010366 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $25.27
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18060622359 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/07/2018 Paid 111 DO 2200 18051010367 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 June $3.61
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18053121911 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/01/2018 Paid 111 DO 2200 18050710160 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $86.52
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18053121913 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/01/2018 Paid 111 DO 2200 18050710195 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 June $199.68
2018 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18052921642 89500 WELDING EQUIPMENT AND SUPPLIES 05/30/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 May $12.00
2018 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18052921643 4309210 ACETYLENE WELDING GAS 05/30/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 May $43.47
2018 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies DOUBLE TUFF TRUCK TARPS INC Vendor GAX 6200 18041709039 05/30/2018 Paid 101 WELDING SUPPLIES 2018 May $188.02
2018 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18042309281 05/30/2018 Paid 101 WELDING SUPPLIES 2018 May $86.89
2018 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18041609025 05/30/2018 Paid 101 WELDING SUPPLIES 2018 May $178.80
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052521478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/29/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $46.93
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052321202 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/24/2018 Paid 141 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $18.05
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052321202 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/24/2018 Paid 131 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $7.22
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052321202 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/24/2018 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $14.44
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052321213 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/24/2018 Paid 111 DO 2200 18051010374 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $68.51
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052321213 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/24/2018 Paid 131 DO 2200 18051010375 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $217.43
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052321213 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/24/2018 Paid 121 DO 2200 18051010376 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $36.05
2018 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies SPILLAR CUSTOM HITCHES INC Vendor GAX 6200 18051810519 05/24/2018 Paid 101 WELDING SUPPLIES 2018 May $100.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18052221026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/23/2018 Paid 111 DO 2200 18041009142 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $220.16
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18051820748 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/21/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 May $14.44
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18051820748 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/21/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 May $36.10
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18051520457 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/16/2018 Paid 111 DO 2200 18022607244 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 May $171.81
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18051420313 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/15/2018 Paid 111 DO 2200 18032708598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $249.62
2018 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18050910029 05/15/2018 Paid 101 WELDING SUPPLIES 2018 May $80.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18050819831 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2018 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $14.44
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18050819831 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/09/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 May $7.22
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18043018991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2018 Paid 111 DO 2200 18041209273 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 May $25.27
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18043018991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2018 Paid 121 DO 2200 18041209274 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 May $3.61
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18043018991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2018 Paid 131 DO 2200 18041309329 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 May $3.61
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18042418498 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/25/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $46.93
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18042418510 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/25/2018 Paid 111 DO 2200 18041209253 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $68.51
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18042418510 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/25/2018 Paid 141 DO 2200 18041209254 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $217.43
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18042418510 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/25/2018 Paid 131 DO 2200 18041209256 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $36.05
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18042418510 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/25/2018 Paid 121 DO 2200 18041209257 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $249.62
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18042418562 4309210 ACETYLENE WELDING GAS 04/25/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 April $44.75
2018 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HAVERDA ENTERPRISES INC Vendor GAX 6200 18041208808 04/25/2018 Paid 101 WELDING SUPPLIES 2018 April $127.48
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18042318364 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2018 Paid 111 DO 2200 18021206690 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $220.16
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18041918184 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/20/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 April $36.10
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18041918184 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/20/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 April $14.44
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18041918184 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/20/2018 Paid 131 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 April $36.10
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18041918184 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/20/2018 Paid 141 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 April $18.05
2018 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18041717911 89500 WELDING EQUIPMENT AND SUPPLIES 04/18/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 April $12.00
2018 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 18040208384 04/18/2018 Paid 102 WELDING SUPPLIES 2018 April $91.70
2018 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 18040208384 04/18/2018 Paid 101 WELDING SUPPLIES 2018 April $29.20
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 18040408538 04/18/2018 Paid 101 WELDING SUPPLIES 2018 April $95.00
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 18040608610 04/13/2018 Paid 101 WELDING SUPPLIES 2018 April $92.91
2018 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18032708033 04/11/2018 Paid 101 WELDING SUPPLIES 2018 April $300.14
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18040917215 89500 WELDING EQUIPMENT AND SUPPLIES 04/10/2018 Paid 111 PO 6200 18030701415 WELDING EQUIPMENT AND SUPPLIES 2018 April $36.84
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18040617075 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/09/2018 Paid 111 DO 2200 18030107484 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 April $3.61
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18040316743 4309210 ACETYLENE WELDING GAS 04/04/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 April $40.91
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18040316744 89500 WELDING EQUIPMENT AND SUPPLIES 04/04/2018 Paid 111 PO 6200 18030701415 WELDING EQUIPMENT AND SUPPLIES 2018 April $41.06
2018 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18033008368 04/04/2018 Paid 101 WELDING SUPPLIES 2018 April $32.46
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032816334 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/29/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $7.22
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032816334 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/29/2018 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $14.44
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18032716173 89500 WELDING EQUIPMENT AND SUPPLIES 03/28/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 March $12.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032315832 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2018 Paid 111 DO 2200 18030107481 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $25.27
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032315832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2018 Paid 121 DO 2200 18031207894 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $68.51
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032315832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2018 Paid 131 DO 2200 18031207895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $217.43
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032315832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2018 Paid 141 DO 2200 18031207897 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $36.05
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18020505702 03/26/2018 Paid 101 WELDING SUPPLIES 2018 March $65.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032215700 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2018 Paid 121 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $46.93
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032215706 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2018 Paid 111 DO 2200 18021206690 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $220.16
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032115495 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/22/2018 Paid 111 DO 2200 18022207147 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $3.61
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032115495 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/22/2018 Paid 131 DO 2200 18031408086 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $3.61
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032115495 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/22/2018 Paid 121 DO 2200 18031408087 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $25.27
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18032115495 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/22/2018 Paid 141 DO 2200 18031408088 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $3.61
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 18031915300 54523 Impact Tools, Air Powered (Not Road Building) 03/20/2018 Paid 111 DO 6200 18030507619 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 March $66.02
2018 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18031915296 4309210 ACETYLENE WELDING GAS 03/20/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 March $44.75
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18031615119 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/19/2018 Paid 121 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $18.05
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18031615123 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2018 Paid 111 DO 2200 18021406793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $43.62
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18031615119 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/19/2018 Paid 111 DO 2200 18022607244 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $165.41
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18031314812 89500 WELDING EQUIPMENT AND SUPPLIES 03/14/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 March $12.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18031214636 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/13/2018 Paid 141 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $14.44
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18031214642 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/13/2018 Paid 111 DO 2200 18020906612 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $199.68
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18031214642 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/13/2018 Paid 121 DO 2200 18030207543 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $499.24
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18030714150 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2018 Paid 121 DO 2200 18020506318 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $28.84
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18030714126 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/08/2018 Paid 121 DO 2200 18022607244 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $175.01
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18030714126 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/08/2018 Paid 111 DO 2200 18022607244 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $167.01
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18030714126 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/08/2018 Paid 131 DO 2200 18022607244 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $175.01
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18030714150 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2018 Paid 111 DO 2200 18022607303 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 March $119.38
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18012205020 03/06/2018 Paid 101 WELDING SUPPLIES 2018 March $114.45
2018 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18012505176 03/06/2018 Paid 101 WELDING SUPPLIES 2018 March $132.83
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022813397 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/01/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $36.10
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022813416 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/01/2018 Paid 111 DO 2200 18011005279 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 March $7.22
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022713157 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2018 Paid 111 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $7.22
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022713169 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2018 Paid 111 DO 2200 18021206690 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $220.16
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022713173 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2018 Paid 121 DO 2200 18021206691 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $36.05
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022713173 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2018 Paid 111 DO 2200 18021206692 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $75.72
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022713173 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2018 Paid 131 DO 2200 18021206695 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $256.26
2018 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 18022713254 54523 Impact Tools, Air Powered (Not Road Building) 02/28/2018 Paid 121 DO 6200 18020506340 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 February $13.97
2018 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18021606396 02/28/2018 Paid 101 WELDING SUPPLIES 2018 February $33.60
2018 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies DOUBLE TUFF TRUCK TARPS INC Vendor GAX 6200 18011104659 02/26/2018 Paid 101 WELDING SUPPLIES 2018 February $249.90
2018 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18012905282 02/26/2018 Paid 101 WELDING SUPPLIES 2018 February $42.81
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022212849 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $46.93
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022012536 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2018 Paid 111 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $18.05
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022112695 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $14.44
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18022112699 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $7.22
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18021612434 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 February $14.44
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18021612434 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 February $36.10
2018 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18011904896 02/20/2018 Paid 101 WELDING SUPPLIES 2018 February $147.59
2018 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 18021512365 54523 Impact Tools, Air Powered (Not Road Building) 02/16/2018 Paid 111 DO 6200 18011705516 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 February $27.68
2018 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 18021312064 0319655 PIPE, STOVE, GALVANIZED, 26 GAUGE 02/14/2018 Paid 111 PO 6200 18012901097 PIPE, STOVE, GALVANIZED, 26 GAUGE 2018 February $861.00
2018 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 18021312064 57066 Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an 02/14/2018 Paid 121 PO 6200 18013101115 STEEL, COLD ROLLED: BARS, PLATES, RODS, SHEETS, AN 2018 February $1,484.55
2018 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 18020605813 02/14/2018 Paid 101 WELDING SUPPLIES 2018 February $47.94
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18020611465 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2018 Paid 111 DO 2200 17122904873 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $99.84
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18020611465 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2018 Paid 121 DO 2200 18012305715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $43.32
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18020611465 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2018 Paid 131 DO 2200 18012305717 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $205.86
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18020611465 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2018 Paid 141 DO 2200 18012305719 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 February $18.05
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18013010734 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/31/2018 Paid 111 DO 2200 18011005279 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $202.16
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 18011704764 01/31/2018 Paid 101 WELDING SUPPLIES 2018 January $233.30
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18010304103 01/29/2018 Paid 101 WELDING SUPPLIES 2018 January $85.20
2018 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 18010304106 01/29/2018 Paid 101 WELDING SUPPLIES 2018 January $108.57
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410274 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $36.10
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410274 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $46.93
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 131 DO 2200 18011005291 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $25.27
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 161 DO 2200 18011005292 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $3.61
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 151 DO 2200 18011005293 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $3.61
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 121 DO 2200 18011005294 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $3.61
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 111 DO 2200 18011005295 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $3.61
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012410278 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2018 Paid 141 DO 2200 18011005296 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $25.27
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 18012410323 54523 Impact Tools, Air Powered (Not Road Building) 01/25/2018 Paid 121 DO 6200 17121804414 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 January $9.12
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18010304101 01/25/2018 Paid 101 WELDING SUPPLIES 2018 January $32.00
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor GAX 6200 18010304102 01/25/2018 Paid 101 WELDING SUPPLIES 2018 January $55.96
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18012210002 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/23/2018 Paid 111 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $14.44
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 18012210065 89500 WELDING EQUIPMENT AND SUPPLIES 01/23/2018 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2018 January $12.00
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011909876 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2018 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $14.44
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011909876 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2018 Paid 131 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $7.22
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011909876 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2018 Paid 141 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $14.44
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011909876 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2018 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $7.22
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011909879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/22/2018 Paid 111 DO 2200 17121104027 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $18.05
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17121803647 01/19/2018 Paid 101 WELDING SUPPLIES 2018 January $88.35
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011309670 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/18/2018 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2018 January $14.44
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011709716 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2018 Paid 121 DO 2200 17121104024 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $205.86
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011709716 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2018 Paid 111 DO 2200 17121104026 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $43.32
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18011209524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2018 Paid 111 DO 2200 17122804772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $46.93
2018 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 18011204716 01/18/2018 Paid 101 WELDING SUPPLIES 2018 January $305.05
2018 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18011009267 4309210 ACETYLENE WELDING GAS 01/11/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 January $41.13
2018 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 18011009269 4309210 ACETYLENE WELDING GAS 01/11/2018 Paid 111 PO 6200 17110200377 ACETYLENE WELDING GAS 2018 January $42.34
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17121403503 01/11/2018 Paid 101 WELDING SUPPLIES 2018 January $94.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18010908952 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2018 Paid 111 DO 2200 17101100929 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $49.92
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 18010908972 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2018 Paid 111 DO 2200 17120403648 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2018 January $99.84
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 18010308392 54523 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid 111 DO 6200 17121103974 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 January $22.50
2018 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 18010308402 54523 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid 111 DO 6200 17122104620 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2018 January $29.94
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17122707762 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2017 Paid 121 DO 2200 17111302726 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 December $202.16
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17122207651 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2017 Paid 121 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 December $14.44
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17122707762 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2017 Paid 111 DO 2200 17121404200 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 December $46.93
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17122007405 89500 WELDING EQUIPMENT AND SUPPLIES 12/21/2017 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2017 December $12.00
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17121907255 54523 Impact Tools, Air Powered (Not Road Building) 12/20/2017 Paid 111 DO 6200 17120703863 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 December $212.94
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 6200 17121807104 51507 Blowers, Lawn, Power 12/19/2017 Paid 111 PO 6200 17113000587 BLOWERS, LAWN, POWER 2017 December $646.48
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17121506949 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2017 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 December $36.10
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17121506949 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2017 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 December $14.44
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17112402684 12/15/2017 Paid 101 WELDING SUPPLIES 2017 December $59.68
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17101901010 12/15/2017 Paid 101 WELDING SUPPLIES 2017 December $57.68
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17112102600 12/14/2017 Paid 101 WELDING SUPPLIES 2017 December $19.69
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17112902819 12/14/2017 Paid 101 WELDING SUPPLIES 2017 December $101.72
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor PRM 6200 17121106493 32010 Anchors, Expansion Shields, Molly Bolts, Plugs, To 12/12/2017 Paid 111 PO 6200 17111600504 ANCHORS, EXPANSION SHIELDS, MOLLY BOLTS, PLUGS, TO 2017 December $71.91
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17121106494 89500 WELDING EQUIPMENT AND SUPPLIES 12/12/2017 Paid 121 PO 6200 17111600507 WELDING EQUIPMENT AND SUPPLIES 2017 December $39.48
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17121106494 89500 WELDING EQUIPMENT AND SUPPLIES 12/12/2017 Paid 111 PO 6200 17111600507 WELDING EQUIPMENT AND SUPPLIES 2017 December $75.00
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17120605966 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2017 Paid 111 DO 2200 17111402878 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 December $25.27
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17120405633 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2017 Paid 111 DO 2200 17111402874 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 December $3.25
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17120405633 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2017 Paid 141 DO 2200 17111402875 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 December $3.61
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17120405633 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2017 Paid 121 DO 2200 17111402877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 December $3.61
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17120405633 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2017 Paid 131 DO 2200 17112003139 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 December $41.80
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17113005433 89500 WELDING EQUIPMENT AND SUPPLIES 12/01/2017 Paid 111 PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 2017 December $12.00
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704941 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 131 DO 2200 17111302725 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $202.16
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704932 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 111 DO 2200 17111402852 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $14.44
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 121 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $14.44
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 111 DO 2200 17111402853 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $7.22
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704941 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 121 DO 2200 17111502897 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $249.62
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704943 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 111 DO 2200 17111502898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $43.32
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704943 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 121 DO 2200 17111502900 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $209.47
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112704943 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/28/2017 Paid 131 DO 2200 17111502903 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $18.05
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112104663 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/22/2017 Paid 111 DO 2200 17101100929 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $115.36
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112104673 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/22/2017 Paid 111 DO 2200 17101801412 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $444.62
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17112104673 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/22/2017 Paid 121 DO 2200 17111302761 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $46.93
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17111604185 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2017 Paid 111 DO 2200 17100200099 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 November $170.05
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17111604171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2017 Paid 131 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 November $14.44
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17111604171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2017 Paid 111 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 November $36.10
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17111604171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2017 Paid 151 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 November $14.44
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17111604171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2017 Paid 121 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 November $14.44
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17111604171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2017 Paid 141 DO 2200 17110302396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 November $36.10
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17110903666 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/13/2017 Paid 111 DO 2200 17101801380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $127.08
2018 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17101200625 11/02/2017 Paid 101 WELDING SUPPLIES 2017 November $168.02
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17103102905 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/01/2017 Paid 111 DO 2200 17092616738 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 November $273.92
2018 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17102602723 4309210 ACETYLENE WELDING GAS 10/27/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 October $41.13
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17102302223 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $14.44
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17102302223 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $7.22
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17102302236 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2017 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $14.44
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/19/2017 Paid 111 DO 2200 17092616738 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 October $273.92
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/19/2017 Paid 141 DO 2200 17101000830 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $4.77
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/19/2017 Paid 121 DO 2200 17101100854 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $25.27
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/19/2017 Paid 131 DO 2200 17101100857 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $3.61
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/19/2017 Paid 161 DO 2200 17101100876 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 October $50.54
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/19/2017 Paid 151 DO 2200 17101100880 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 October $18.05
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101801974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/19/2017 Paid 171 DO 2200 17101100887 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 October $170.64
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101601653 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/17/2017 Paid 111 DO 2200 17091116005 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 October $202.16
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17101000701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/11/2017 Paid 111 DO 2200 17082915460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $167.01
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17092720659 10/10/2017 Paid 101 WELDING SUPPLIES 2017 October $65.15
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17100400201 10/10/2017 Paid 101 WELDING SUPPLIES 2017 October $12.00
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17092720657 10/10/2017 Paid 101 WELDING SUPPLIES 2017 October $300.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17100500356 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 October $32.50
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 17092120403 10/05/2017 Paid 101 WELDING SUPPLIES 2017 October $299.20
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17092020303 10/04/2017 Paid 101 WELDING SUPPLIES 2017 October $55.09
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17092120411 10/03/2017 Paid 101 WELDING SUPPLIES 2017 October $84.01
2018 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17091820175 10/02/2017 Paid 101 WELDING SUPPLIES 2017 October $16.00
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092735178 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/28/2017 Paid 111 DO 2200 17092016512 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $25.27
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092735178 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/28/2017 Paid 131 DO 2200 17092016517 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $3.61
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092735178 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/28/2017 Paid 121 DO 2200 17092016519 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $3.61
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 6200 17092735230 5450925 CHAINS, CHAIN SAW 09/28/2017 Paid 111 PO 6200 17090803495 CHAINS, CHAIN SAW 2017 September $304.80
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17092635021 54523 Impact Tools, Air Powered (Not Road Building) 09/27/2017 Paid 111 DO 6200 17090515723 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 September $99.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17092635014 4309210 ACETYLENE WELDING GAS 09/27/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 September $27.32
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17092635014 4309210 ACETYLENE WELDING GAS 09/27/2017 Paid 121 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 September $42.34
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17090519470 09/27/2017 Paid 101 WELDING SUPPLIES 2017 September $244.76
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 17090519469 09/27/2017 Paid 101 WELDING SUPPLIES 2017 September $22.12
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17083019197 09/27/2017 Paid 101 WELDING SUPPLIES 2017 September $365.78
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092534712 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/26/2017 Paid 111 DO 2200 17083015560 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 September $199.68
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092234472 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2017 Paid 111 DO 2200 17091216112 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $50.54
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092134300 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/22/2017 Paid 111 DO 2200 17081114808 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 September $202.16
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092134302 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/22/2017 Paid 111 DO 2200 17091216053 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 September $18.05
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092134300 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/22/2017 Paid 121 DO 2200 17091216054 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 September $50.54
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092134300 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/22/2017 Paid 131 DO 2200 17091216059 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 September $170.64
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092034087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/21/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $7.22
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092034087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/21/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $14.44
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092034092 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/21/2017 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $14.44
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17092034098 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/21/2017 Paid 111 DO 2200 17073114226 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $170.05
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17082418887 09/20/2017 Paid 101 WELDING SUPPLIES 2017 September $127.42
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17090819655 09/18/2017 Paid 101 WELDING SUPPLIES 2017 September $12.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17090819657 09/18/2017 Paid 101 WELDING SUPPLIES 2017 September $12.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17081618382 09/07/2017 Paid 101 WELDING SUPPLIES 2017 September $12.67
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17081618383 09/07/2017 Paid 101 WELDING SUPPLIES 2017 September $188.89
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17090132385 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/05/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 September $12.18
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17090132394 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/05/2017 Paid 111 DO 2200 17080814623 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 September $247.50
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17082418941 09/01/2017 Paid 101 WELDING SUPPLIES 2017 September $42.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17082418941 09/01/2017 Paid 103 WELDING SUPPLIES 2017 September $39.95
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17082418941 09/01/2017 Paid 102 WELDING SUPPLIES 2017 September $140.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17083032101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2017 Paid 121 DO 2200 17080814632 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $3.25
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17083032101 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/31/2017 Paid 111 DO 2200 17082115144 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $250.00
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor GAX 6200 17082118712 08/29/2017 Paid 101 WELDING SUPPLIES 2017 August $18.56
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082431593 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2017 Paid 131 DO 2200 17081514952 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $3.25
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082431593 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2017 Paid 121 DO 2200 17081614969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $2.75
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082431593 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2017 Paid 111 DO 2200 17081614983 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $22.20
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17080317765 08/25/2017 Paid 101 WELDING SUPPLIES 2017 August $7.21
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17080918079 08/25/2017 Paid 101 WELDING SUPPLIES 2017 August $51.86
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082331438 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/24/2017 Paid 111 DO 2200 17071113456 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $161.67
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082231291 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $13.00
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082231289 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/23/2017 Paid 111 DO 2200 17071913729 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $164.00
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082231299 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/23/2017 Paid 111 DO 2200 17080414489 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $254.40
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082231299 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/23/2017 Paid 121 DO 2200 17080814615 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $82.68
2017 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082231299 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/23/2017 Paid 131 DO 2200 17080814616 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $31.80
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17082231296 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/23/2017 Paid 111 DO 2200 17080814617 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $200.40
2017 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17082131213 4309210 ACETYLENE WELDING GAS 08/22/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 August $42.34
2017 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17081630777 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/17/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $5.50
2017 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17081630790 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/17/2017 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $11.59
2017 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17081630787 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/17/2017 Paid 111 DO 2200 17071313536 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $41.45
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17081530565 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/16/2017 Paid 111 DO 2200 17070313120 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $156.71
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17081530565 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/16/2017 Paid 121 DO 2200 17072013784 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $247.50
2017 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17080817980 08/15/2017 Paid 101 WELDING SUPPLIES 2017 August $170.96
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17081030229 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/11/2017 Paid 111 DO 2200 17071413600 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $247.50
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17080729783 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/08/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $32.50
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17080729783 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/08/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 August $32.50
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies FLEETPRIDE INC Vendor PRM 6200 17080729828 3502078 STAFFS, FLAG 08/08/2017 Paid 111 PO 6200 17071402928 STAFFS, FLAG 2017 August $230.02
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17080429741 54523 Impact Tools, Air Powered (Not Road Building) 08/07/2017 Paid 111 DO 6200 17071413609 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 August $37.94
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17062815834 08/07/2017 Paid 101 WELDING SUPPLIES 2017 August $69.46
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17062815778 08/07/2017 Paid 101 WELDING SUPPLIES 2017 August $40.52
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17071416745 08/03/2017 Paid 101 WELDING SUPPLIES 2017 August $15.03
2017 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17071816918 08/02/2017 Paid 101 WELDING SUPPLIES 2017 August $263.24
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17073129068 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/01/2017 Paid 111 DO 2200 17061212239 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $161.67
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17073129068 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/01/2017 Paid 121 DO 2200 17062812891 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 August $247.50
2017 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6000 17072117078 07/31/2017 Paid 101 WELDING SUPPLIES 2017 July $355.62
2017 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 17072117117 07/31/2017 Paid 101 WELDING SUPPLIES 2017 July $67.53
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072628632 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/27/2017 Paid 131 DO 2200 17071113437 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 July $31.80
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072628632 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/27/2017 Paid 111 DO 2200 17071113438 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 July $82.68
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072628632 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/27/2017 Paid 121 DO 2200 17071113439 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 July $159.04
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072628632 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2017 Paid 141 DO 2200 17071313543 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $22.20
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072528439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $5.50
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072528439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $12.18
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072528442 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2017 Paid 121 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $11.59
2017 10 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072528442 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2017 Paid 131 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $13.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17072528442 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2017 Paid 111 DO 2200 17071313536 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $41.45
2017 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17072128306 54523 Impact Tools, Air Powered (Not Road Building) 07/24/2017 Paid 131 DO 6200 17062612816 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 July $26.99
2017 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 17072128311 54523 Impact Tools, Air Powered (Not Road Building) 07/24/2017 Paid 111 DO 6200 17071013372 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 July $457.02
2017 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17072128304 4309210 ACETYLENE WELDING GAS 07/24/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 July $42.34
2017 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17072128298 4309210 ACETYLENE WELDING GAS 07/24/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 July $200.76
2017 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17072128301 89500 WELDING EQUIPMENT AND SUPPLIES 07/24/2017 Paid 111 PO 6200 17060602610 WELDING EQUIPMENT AND SUPPLIES 2017 July $12.00
2017 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17072028239 4309210 ACETYLENE WELDING GAS 07/21/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 July $41.13
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17071727825 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2017 Paid 111 DO 2200 17070313115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $153.67
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17071227480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2017 Paid 111 DO 2200 17060912146 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 July $123.20
2017 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17070627009 54523 Impact Tools, Air Powered (Not Road Building) 07/07/2017 Paid 131 DO 6200 17061412318 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 July $34.97
2017 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17070526799 54523 Impact Tools, Air Powered (Not Road Building) 07/06/2017 Paid 111 DO 6200 17061212222 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 July $14.97
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17070326615 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2017 Paid 111 DO 2200 17061212245 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $22.20
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17070326625 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2017 Paid 111 DO 2200 17061212245 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 July $2.75
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17062926423 89500 WELDING EQUIPMENT AND SUPPLIES 06/30/2017 Paid 111 PO 6200 17060602610 WELDING EQUIPMENT AND SUPPLIES 2017 June $76.90
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies DOUBLE TUFF TRUCK TARPS INC Vendor PRM 6200 17062926434 0652578 TARPAULINS AND ACCESS. FOR VEHICLES 06/30/2017 Paid 111 PO 6200 17061502702 TARPAULINS AND ACCESS. FOR VEHICLES 2017 June $681.68
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies DOUBLE TUFF TRUCK TARPS INC Vendor GAX 6200 17060814511 06/30/2017 Paid 101 WELDING SUPPLIES 2017 June $309.59
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062826209 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2017 Paid 111 DO 2200 17062112598 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 June $247.50
2017 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17060514323 06/28/2017 Paid 101 WELDING SUPPLIES 2017 June $131.90
2017 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625843 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/27/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $12.18
2017 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625843 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/27/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $5.50
2017 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625850 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/27/2017 Paid 131 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $11.59
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625850 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2017 Paid 111 DO 2200 17060511859 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 June $59.40
2017 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2017 Paid 141 DO 2200 17060912124 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 June $31.80
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2017 Paid 121 DO 2200 17060912126 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 June $82.68
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2017 Paid 131 DO 2200 17060912128 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 June $187.68
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062625856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/27/2017 Paid 111 DO 2200 17061212238 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 June $161.67
2017 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17062015270 06/23/2017 Paid 101 WELDING SUPPLIES 2017 June $68.00
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17062015270 06/23/2017 Paid 102 WELDING SUPPLIES 2017 June $24.00
2017 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062025313 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/21/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $13.00
2017 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17062025313 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/21/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $32.50
2017 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17060514322 06/16/2017 Paid 101 WELDING SUPPLIES 2017 June $39.95
2017 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17060514289 06/16/2017 Paid 101 WELDING SUPPLIES 2017 June $44.33
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17061424935 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/15/2017 Paid 111 DO 2200 17060511850 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $150.62
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 17053014069 06/14/2017 Paid 101 WELDING SUPPLIES 2017 June $25.75
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17060114212 06/14/2017 Paid 101 WELDING SUPPLIES 2017 June $71.88
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 17061224680 54523 Impact Tools, Air Powered (Not Road Building) 06/13/2017 Paid 111 DO 6200 17052511530 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 June $48.93
2017 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17061224678 4309210 ACETYLENE WELDING GAS 06/13/2017 Paid 111 PO 6200 17060602607 ACETYLENE WELDING GAS 2017 June $41.13
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17060924579 89500 WELDING EQUIPMENT AND SUPPLIES 06/12/2017 Paid 111 PO 6200 17060602610 WELDING EQUIPMENT AND SUPPLIES 2017 June $18.00
2017 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17060824421 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2017 Paid 111 DO 2200 17052311447 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $2.75
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17052513920 06/09/2017 Paid 101 WELDING SUPPLIES 2017 June $45.53
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17052513921 06/09/2017 Paid 101 WELDING SUPPLIES 2017 June $54.00
2017 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17060624021 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/07/2017 Paid 131 DO 2200 17052311447 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 June $22.20
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17051012958 06/07/2017 Paid 101 WELDING SUPPLIES 2017 June $141.47
2017 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CENTRAL TEXAS EQUIPMENT Vendor GAX 6200 17051113008 06/07/2017 Paid 101 WELDING SUPPLIES 2017 June $103.50
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052623156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/30/2017 Paid 131 DO 2200 17042610274 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $247.50
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052623156 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/30/2017 Paid 111 DO 2200 17051611106 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $147.58
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052623156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/30/2017 Paid 121 DO 2200 17051611171 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $195.00
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052523059 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2017 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $11.59
2017 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052523063 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2017 Paid 121 DO 2200 17051010917 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $3.25
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052523063 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2017 Paid 111 DO 2200 17051211015 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $161.67
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052222644 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/23/2017 Paid 111 DO 2200 17050910837 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $82.68
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052222646 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/23/2017 Paid 111 DO 2200 17050910839 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $194.04
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17052222646 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/23/2017 Paid 121 DO 2200 17050910840 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $31.80
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051822445 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/19/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $5.50
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051822445 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/19/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $12.18
2017 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051822453 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/19/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $13.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17050912832 05/19/2017 Paid 101 WELDING SUPPLIES 2017 May $96.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17050512653 05/19/2017 Paid 101 WELDING SUPPLIES 2017 May $37.50
2017 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor PRM 6200 17051722355 5707056 PLATES, GALVANIZED STEEL 05/18/2017 Paid 111 PO 6200 17050802396 PLATES, GALVANIZED STEEL 2017 May $494.05
2017 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051021695 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/11/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $32.50
2017 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051021695 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/11/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $32.50
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051021714 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/11/2017 Paid 111 DO 2200 17041809907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 May $118.80
2017 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051021714 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/11/2017 Paid 121 DO 2200 17042610286 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $22.20
2017 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17051021702 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/11/2017 Paid 111 DO 2200 17042610286 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $2.75
2017 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17050212467 05/09/2017 Paid 101 WELDING SUPPLIES 2017 May $18.00
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17050421110 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2017 Paid 171 DO 2200 17041809916 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 May $147.83
2017 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17030608868 05/05/2017 Paid 102 WELDING SUPPLIES 2017 May $88.76
2017 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17030608868 05/05/2017 Paid 101 WELDING SUPPLIES 2017 May $30.42
2017 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17042812361 05/04/2017 Paid 101 WELDING SUPPLIES 2017 May $142.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042620335 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $5.50
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042620335 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $12.18
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042620351 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2017 Paid 111 DO 2200 17032008669 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 April $161.67
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042620351 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2017 Paid 121 DO 2200 17041309746 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $3.25
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042620347 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2017 Paid 111 DO 2200 17041809914 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $150.62
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042520160 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/26/2017 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $11.59
2017 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042520160 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/26/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $13.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042520175 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/26/2017 Paid 151 DO 2200 17033009172 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 April $495.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042520175 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/26/2017 Paid 131 DO 2200 17041209708 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 April $31.80
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042520178 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/26/2017 Paid 111 DO 2200 17041209712 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 April $82.68
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17042520175 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/26/2017 Paid 141 DO 2200 17041209715 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 April $194.04
2017 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 17041011029 04/20/2017 Paid 101 WELDING SUPPLIES 2017 April $41.38
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17041319081 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2017 Paid 111 DO 2200 17032108762 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 April $123.20
2017 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 17041218908 4309210 ACETYLENE WELDING GAS 04/13/2017 Paid 111 PO 6200 16111500552 ACETYLENE WELDING GAS 2017 April $205.20
2017 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17032309938 04/13/2017 Paid 101 WELDING SUPPLIES 2017 April $69.51
2017 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17041118634 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/12/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 April $32.50
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17032810188 04/12/2017 Paid 101 WELDING SUPPLIES 2017 April $174.50
2017 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6000 17040410681 04/12/2017 Paid 101 WELDING SUPPLIES 2017 April $18.00
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17032810189 04/12/2017 Paid 101 WELDING SUPPLIES 2017 April $22.85
2017 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 17040418255 54523 Impact Tools, Air Powered (Not Road Building) 04/05/2017 Paid 111 DO 6200 17032108783 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 April $191.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17033017793 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/31/2017 Paid 121 DO 2200 17030808238 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 March $501.90
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17033017793 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/31/2017 Paid 111 DO 2200 17032008667 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 March $161.67
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6000 17032710082 03/31/2017 Paid 101 WELDING SUPPLIES 2017 March $18.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032917611 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/30/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $5.50
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032917611 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/30/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $12.18
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies PETTY CASH FUND 5079 Vendor GAX 6000 17032309967 03/29/2017 Paid 102 WELDING SUPPLIES 2017 March $25.01
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 102 WELDING SUPPLIES 2017 March $17.86
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 17032717318 54523 Impact Tools, Air Powered (Not Road Building) 03/28/2017 Paid 111 DO 6200 17031508551 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 March $67.75
2017 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032417176 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/27/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $13.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032417176 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/27/2017 Paid 111 DO 2200 17031008374 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $22.20
2017 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032417180 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/27/2017 Paid 121 DO 2200 17031008374 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $2.75
2017 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032417180 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/27/2017 Paid 111 DO 2200 17031308431 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $3.25
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 17032417230 54523 Impact Tools, Air Powered (Not Road Building) 03/27/2017 Paid 111 DO 6200 17031008354 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 March $67.75
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17030308769 03/24/2017 Paid 101 WELDING SUPPLIES 2017 March $184.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032216955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2017 Paid 121 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $11.59
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032216961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2017 Paid 111 DO 2200 17031008323 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 March $82.68
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032216961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2017 Paid 121 DO 2200 17031008324 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 March $31.80
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032216964 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2017 Paid 111 DO 2200 17031008326 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 March $206.76
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17032216964 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2017 Paid 121 DO 2200 17031308413 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $141.50
2017 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 17031409385 03/21/2017 Paid 101 WELDING SUPPLIES 2017 March $121.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17031516161 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/16/2017 Paid 111 DO 2200 17020706931 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 March $164.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor PRM 6200 17031416057 32020 Bolts, Steel 03/15/2017 Paid 111 PO 6200 17030201655 BOLTS, STEEL 2017 March $86.69
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17030314948 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/06/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $12.18
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17030314948 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/06/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $5.50
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17030314964 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/06/2017 Paid 111 DO 2200 17022107441 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $147.83
2017 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17030114665 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2017 Paid 111 DO 2200 17021007143 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 March $22.20
2017 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022414280 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/27/2017 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 February $11.59
2017 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022414280 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/27/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 February $13.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022414285 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/27/2017 Paid 121 DO 2200 17011805963 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $161.67
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022414285 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/27/2017 Paid 111 DO 2200 17020706906 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $247.50
2017 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022414285 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/27/2017 Paid 141 DO 2200 17021007145 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 February $2.75
2017 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022414287 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/27/2017 Paid 111 DO 2200 17021507322 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 February $3.25
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17021607912 02/23/2017 Paid 101 WELDING SUPPLIES 2017 February $18.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022113763 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2017 Paid 111 DO 2200 17021007119 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $31.80
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022113765 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2017 Paid 111 DO 2200 17021007125 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $82.68
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17022113759 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2017 Paid 111 DO 2200 17021007135 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $206.76
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor PRM 6200 17020912801 5702834 FENCE, GUARDRAIL, STEEL 02/10/2017 Paid 111 PO 6200 17013001276 FENCE, GUARDRAIL, STEEL 2017 February $498.03
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17020307093 02/09/2017 Paid 101 WELDING SUPPLIES 2017 February $18.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17020712395 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/08/2017 Paid 111 DO 2200 17011906043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 February $28.12
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 17020312138 54523 Impact Tools, Air Powered (Not Road Building) 02/06/2017 Paid 111 DO 6200 17011805973 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 February $139.00
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 17020106958 02/06/2017 Paid 101 WELDING SUPPLIES 2017 February $9.54
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17020211980 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2017 Paid 111 DO 2200 17012306150 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 February $147.83
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 17020212035 89500 WELDING EQUIPMENT AND SUPPLIES 02/03/2017 Paid 111 PO 6200 17011701151 WELDING EQUIPMENT AND SUPPLIES 2017 February $194.90
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor PRM 6200 17020212036 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 02/03/2017 Paid 121 PO 6200 17011801169 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2017 February $244.77
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17020111796 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/02/2017 Paid 111 DO 2200 17011705940 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $247.50
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 17020111843 54523 Impact Tools, Air Powered (Not Road Building) 02/02/2017 Paid 141 DO 6200 17011805972 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 February $227.42
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17013111605 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2017 Paid 111 DO 2200 17010305283 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $247.50
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17013111610 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2017 Paid 111 DO 2200 17011805959 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 February $161.67
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17012006067 02/01/2017 Paid 101 WELDING SUPPLIES 2017 February $53.85
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012510879 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2017 Paid 121 DO 2200 17011205740 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $3.25
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012510879 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2017 Paid 131 DO 2200 17011705910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $2.75
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012510879 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2017 Paid 111 DO 2200 17011705911 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $22.20
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012410642 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2017 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $12.18
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012410642 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2017 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $5.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012410649 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2017 Paid 131 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $32.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012410649 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/25/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $13.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012410658 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2017 Paid 111 DO 2200 16122204943 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $247.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012410658 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/25/2017 Paid 121 DO 2200 17011205759 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $154.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012310454 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2017 Paid 111 DO 2200 17011005606 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $171.76
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012310457 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2017 Paid 121 DO 2200 17011005608 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $31.80
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17012310457 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2017 Paid 111 DO 2200 17011005610 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $82.68
2017 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17010605183 01/24/2017 Paid 101 WELDING SUPPLIES 2017 January $54.90
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17011610080 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/18/2017 Paid 121 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $11.59
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17011610080 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2017 Paid 111 DO 2200 16122004835 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $89.10
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17011610084 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/18/2017 Paid 111 DO 2200 16122004835 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $29.70
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17011109686 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2017 Paid 111 PO 2200 16112100635 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2017 January $247.50
2017 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16121203746 01/12/2017 Paid 101 WELDING SUPPLIES 2017 January $52.36
2017 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 17010605193 01/12/2017 Paid 101 WELDING SUPPLIES 2017 January $18.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17010909365 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2017 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $13.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17010909365 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2017 Paid 131 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $13.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17010909365 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2017 Paid 141 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $32.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17010909365 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2017 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $32.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17010308786 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/04/2017 Paid 121 DO 2200 16122004822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $2.75
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 17010308786 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/04/2017 Paid 111 DO 2200 16122004823 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $22.20
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16123008651 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/03/2017 Paid 121 DO 2200 16101401222 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $161.67
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16123008651 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/03/2017 Paid 111 DO 2200 16121404434 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2017 January $144.88
2017 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 16122908548 0602186 TUBING, STEEL 12/30/2016 Paid 111 PO 6200 16121400892 TUBING, STEEL 2016 December $76.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122708172 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/28/2016 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $11.59
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122708180 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2016 Paid 111 DO 2200 16121504533 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 December $178.12
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122708180 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2016 Paid 131 DO 2200 16121504534 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 December $82.68
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122708180 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2016 Paid 121 DO 2200 16121504535 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 December $31.80
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122208049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2016 Paid 111 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $199.95
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122208049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/27/2016 Paid 121 DO 2200 16121404401 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $79.98
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122107853 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2016 Paid 111 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $5.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16122107839 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2016 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $12.18
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16103101592 12/14/2016 Paid 101 WELDING SUPPLIES 2016 December $54.90
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 161 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1101 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006438 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 121 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1171 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1201 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 111 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1211 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 171 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1261 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1181 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1191 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1221 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 121 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 181 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 151 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1111 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1131 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1251 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1231 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1281 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1161 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 131 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1121 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1141 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1271 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1241 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 141 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 191 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006438 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 111 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $32.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16121006436 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 1151 DO 2200 16011406264 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $13.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120906302 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $12.18
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120906302 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2016 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $1.24
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120906326 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2016 Paid 111 PO 2200 16111400536 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 December $330.30
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120906317 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2016 Paid 121 PO 2200 16111600558 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 December $250.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120906317 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2016 Paid 111 PO 2200 16111600560 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 December $247.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120606003 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2016 Paid 111 DO 2200 16110902697 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $11.59
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16120606010 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2016 Paid 111 DO 2200 16111402790 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 December $4.34
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 16110902181 12/07/2016 Paid 101 WELDING SUPPLIES 2016 December $54.94
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16102701504 12/07/2016 Paid 101 WELDING SUPPLIES 2016 December $52.90
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 16120205757 4309210 ACETYLENE WELDING GAS 12/05/2016 Paid 111 PO 6200 16111500552 ACETYLENE WELDING GAS 2016 December $101.61
2017 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor GAX 6200 16102501353 12/01/2016 Paid 101 WELDING SUPPLIES 2016 December $15.76
2017 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16110301800 12/01/2016 Paid 101 WELDING SUPPLIES 2016 December $62.30
2017 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor GAX 6200 16102501353 12/01/2016 Paid 102 WELDING SUPPLIES 2016 December $21.96
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16112905354 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/30/2016 Paid 111 PO 2200 16110800490 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $31.80
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16112905354 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/30/2016 Paid 121 PO 2200 16110800491 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $93.18
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16112905354 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/30/2016 Paid 131 PO 2200 16110800492 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $209.04
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16112805239 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2016 Paid 121 DO 2200 16101401222 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $34.72
2017 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16110401833 11/22/2016 Paid 101 WELDING SUPPLIES 2016 November $18.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16111604486 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/17/2016 Paid 111 DO 2200 16102101689 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $103.23
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110803904 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/09/2016 Paid 121 DO 2200 16102101689 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $99.90
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110803904 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/09/2016 Paid 111 DO 2200 16102101689 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $103.23
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110703777 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/08/2016 Paid 131 DO 2200 16102101689 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $103.23
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110703777 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/08/2016 Paid 121 DO 2200 16102101689 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $99.90
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110703777 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/08/2016 Paid 111 DO 2200 16102101689 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $99.90
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110203392 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/03/2016 Paid 121 DO 2200 16092920775 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $685.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110203392 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/03/2016 Paid 111 DO 2200 16100500569 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $154.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110203392 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/03/2016 Paid 131 DO 2200 16101100936 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $247.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110203368 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/03/2016 Paid 111 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $1.20
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110203368 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/03/2016 Paid 121 DO 2200 16101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $12.18
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110103135 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/02/2016 Paid 111 DO 2200 16090819524 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $250.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110103137 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/02/2016 Paid 131 DO 2200 16101201059 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $78.90
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110103137 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/02/2016 Paid 121 DO 2200 16101201063 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $179.64
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16110103137 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/02/2016 Paid 111 DO 2200 16101201064 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 November $31.80
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16103102894 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/01/2016 Paid 111 DO 2200 16101401222 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 November $33.60
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16102902850 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/31/2016 Paid 111 DO 2200 16082918931 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $11.59
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16102902850 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/31/2016 Paid 121 DO 2200 16091519993 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $10.20
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16102902850 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/31/2016 Paid 141 DO 2200 16101100956 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $4.20
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16101901635 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/20/2016 Paid 111 DO 2200 16072717035 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $31.50
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16101801398 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/19/2016 Paid 111 DO 2200 16092320407 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $12.18
2017 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16101801479 54523 Impact Tools, Air Powered (Not Road Building) 10/19/2016 Paid 151 DO 6200 16060314092 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 October $34.24
2017 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16101801479 54523 Impact Tools, Air Powered (Not Road Building) 10/19/2016 Paid 1201 DO 6200 16063015582 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 October $22.98
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16101200824 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/13/2016 Paid 111 DO 2200 16090619369 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $247.50
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16101200824 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/13/2016 Paid 121 DO 2200 16091519996 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $247.50
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100700491 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/10/2016 Paid 111 DO 2200 16072717035 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $31.47
2017 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16100600350 10/10/2016 Paid 101 WELDING SUPPLIES 2016 October $18.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400257 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/05/2016 Paid 111 DO 2200 16091219736 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $4.34
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400257 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 121 DO 2200 16091319821 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $209.04
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400257 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 131 DO 2200 16091319822 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $79.41
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400257 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 141 DO 2200 16091319823 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $31.80
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400257 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 151 DO 2200 16091419859 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $247.50
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400257 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 161 DO 2200 16091519985 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $34.72
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400242 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 121 DO 2200 16091519985 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $31.80
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400242 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 141 DO 2200 16091519985 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $31.80
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100400242 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2016 Paid 131 DO 2200 16091519985 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 October $32.86
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100300022 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/04/2016 Paid 121 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $1.24
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100300022 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/04/2016 Paid 131 DO 2200 16082918931 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $11.59
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16100300022 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/04/2016 Paid 111 DO 2200 16091519993 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 October $10.54
2016 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16092138385 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2016 Paid 111 DO 2200 16090819514 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 September $10.54
2016 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16081204133 09/20/2016 Paid 101 WELDING SUPPLIES 2016 September $75.52
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16091537691 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/16/2016 Paid 111 DO 2200 16080417505 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 September $247.50
2016 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16090118617 09/14/2016 Paid 101 WELDING SUPPLIES 2016 September $18.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 16083118523 09/14/2016 Paid 101 WELDING SUPPLIES 2016 September $47.19
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16091237102 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/13/2016 Paid 111 DO 2200 16081518106 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 September $612.78
2016 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16090736644 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/08/2016 Paid 111 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 September $3.72
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16090736657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2016 Paid 111 DO 2200 16081217986 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 September $34.24
2016 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 16090136118 54523 Impact Tools, Air Powered (Not Road Building) 09/02/2016 Paid 111 DO 6200 16081818343 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 September $1,136.16
2016 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16083135947 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/01/2016 Paid 111 DO 2200 16081117915 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 September $4.34
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16083035802 54523 Impact Tools, Air Powered (Not Road Building) 08/31/2016 Paid 121 DO 6200 16030108945 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 August $39.98
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16083035802 54523 Impact Tools, Air Powered (Not Road Building) 08/31/2016 Paid 131 DO 6200 16031709760 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 August $38.19
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635465 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 131 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $3.72
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635465 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 141 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $11.59
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635465 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 151 DO 2200 16072717035 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $29.70
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 122 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $29.25
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 112 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $17.68
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 113 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $5.10
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 111 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $8.42
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 121 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $13.93
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 123 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $8.42
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635459 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/29/2016 Paid 111 DO 2200 16080417517 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $63.93
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635474 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2016 Paid 111 DO 2200 16080917738 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $31.80
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635474 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2016 Paid 121 DO 2200 16080917740 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $79.41
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082635476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/29/2016 Paid 111 DO 2200 16080917745 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $179.64
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 16082535361 4604552 HOSE, HYDRAULIC 08/26/2016 Paid 111 PO 6200 16080404030 HOSE, HYDRAULIC 2016 August $27.83
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082435145 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2016 Paid 111 DO 2200 16072717035 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $46.50
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082435145 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2016 Paid 121 DO 2200 16072717035 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $30.69
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082435135 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2016 Paid 113 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $17.68
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082435135 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2016 Paid 112 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $61.41
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16082435135 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2016 Paid 111 DO 2200 16080417516 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $29.25
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 16082435211 89500 WELDING EQUIPMENT AND SUPPLIES 08/25/2016 Paid 111 PO 6200 16080804062 WELDING EQUIPMENT AND SUPPLIES 2016 August $225.10
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 16082234788 89500 WELDING EQUIPMENT AND SUPPLIES 08/23/2016 Paid 111 PO 6200 16071903786 WELDING EQUIPMENT AND SUPPLIES 2016 August $213.02
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 16082234784 4604552 HOSE, HYDRAULIC 08/23/2016 Paid 111 PO 6200 16080404030 HOSE, HYDRAULIC 2016 August $145.18
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16081017148 08/23/2016 Paid 101 WELDING SUPPLIES 2016 August $18.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16081734358 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/18/2016 Paid 111 DO 2200 16072016630 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $360.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16081734358 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/18/2016 Paid 121 DO 2200 16080317468 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $247.50
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2016 Paid 121 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $3.60
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2016 Paid 141 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $11.59
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2016 Paid 131 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $11.59
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2016 Paid 151 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $11.59
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332702 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2016 Paid 121 DO 2200 16070615810 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $123.20
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332702 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2016 Paid 111 DO 2200 16070615847 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $247.50
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332702 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2016 Paid 131 DO 2200 16071216079 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $202.68
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332702 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2016 Paid 141 DO 2200 16071216082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $31.80
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332705 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2016 Paid 111 DO 2200 16071216084 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 August $78.90
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16080332711 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2016 Paid 111 DO 2200 16071216116 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 August $4.20
2016 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16072616209 08/04/2016 Paid 101 WELDING SUPPLIES 2016 August $18.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16072031444 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/21/2016 Paid 141 DO 2200 15121604961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 July $30.69
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16072031444 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/21/2016 Paid 131 DO 2200 15121604961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 July $28.71
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16072031444 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/21/2016 Paid 111 DO 2200 15121604961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 July $30.69
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16072031452 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/21/2016 Paid 131 DO 2200 16060714192 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 July $118.80
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16072031452 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/21/2016 Paid 121 DO 2200 16061714917 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 July $33.04
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16072031452 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/21/2016 Paid 111 DO 2200 16061714917 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 July $72.32
2016 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16071330797 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/14/2016 Paid 111 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 July $3.72
2016 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16070114919 07/12/2016 Paid 101 WELDING SUPPLIES 2016 July $18.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16070630103 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/07/2016 Paid 121 DO 2200 16062115024 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 July $247.50
2016 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 16070630151 895 WELDING EQUIPMENT AND SUPPLIES 07/07/2016 Paid 121 PO 6200 16060703198 WELDING EQUIPMENT AND SUPPLIES 2016 July $249.89
2016 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 16070630151 89500 WELDING EQUIPMENT AND SUPPLIES 07/07/2016 Paid 111 PO 6200 16061403303 WELDING EQUIPMENT AND SUPPLIES 2016 July $638.65
2016 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 16062214407 07/01/2016 Paid 102 WELDING SUPPLIES 2016 July $32.00
2016 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 16062214407 07/01/2016 Paid 101 WELDING SUPPLIES 2016 July $112.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16062728856 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/28/2016 Paid 111 DO 2200 16061014467 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 June $4.34
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16062728856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/28/2016 Paid 121 DO 2200 16061314579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $79.41
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16062728856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/28/2016 Paid 131 DO 2200 16061314582 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $209.04
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16062728856 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/28/2016 Paid 141 DO 2200 16061314584 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $31.80
2016 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16061413866 06/27/2016 Paid 101 WELDING SUPPLIES 2016 June $18.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 16061714059 06/27/2016 Paid 101 WELDING SUPPLIES 2016 June $76.50
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060926722 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/10/2016 Paid 111 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 June $3.60
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060926735 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/10/2016 Paid 121 DO 2200 16051713169 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 June $31.20
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060926735 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/10/2016 Paid 131 DO 2200 16051813280 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $31.80
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060926735 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/10/2016 Paid 151 DO 2200 16051813282 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $78.90
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060926735 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/10/2016 Paid 141 DO 2200 16051813283 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $209.04
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060926735 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/10/2016 Paid 111 DO 2200 16051913326 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 June $4.20
2016 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 16052612815 06/10/2016 Paid 101 WELDING SUPPLIES 2016 June $26.22
2016 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 16052612815 06/10/2016 Paid 102 WELDING SUPPLIES 2016 June $30.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060126117 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/02/2016 Paid 111 DO 2200 15121604961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 June $29.70
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060126123 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/02/2016 Paid 111 DO 2200 16042511915 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $247.50
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16060126123 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/02/2016 Paid 121 DO 2200 16042712109 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 June $123.20
2016 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 16052725834 4608540 FITTINGS, SUCTION HOSE 05/31/2016 Paid 111 PO 6200 16050302750 FITTINGS, SUCTION HOSE 2016 May $155.76
2016 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16051724868 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/18/2016 Paid 111 DO 2200 16041311314 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 May $4.34
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16051724868 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/18/2016 Paid 121 DO 2200 16041911637 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 May $342.40
2016 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 16051624800 0602186 TUBING, STEEL 05/17/2016 Paid 111 PO 6200 16041902590 TUBING, STEEL 2016 May $354.36
2016 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 16042900124 05/13/2016 Paid 101 WELDING SUPPLIES 2016 May $94.16
2016 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16050611475 05/13/2016 Paid 101 WELDING SUPPLIES 2016 May $18.00
2016 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16050611477 05/13/2016 Paid 101 WELDING SUPPLIES 2016 May $144.75
2016 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 16051124406 46010 Air Hose and Fittings 05/12/2016 Paid 111 PO 6200 16042502654 AIR HOSE AND FITTINGS 2016 May $169.91
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042723177 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/28/2016 Paid 111 DO 2200 16041911613 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $32.24
2016 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 16042723315 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 04/28/2016 Paid 111 PO 6200 16041402532 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2016 April $94.20
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 16042723315 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 04/28/2016 Paid 112 PO 6200 16041402532 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2016 April $59.62
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622888 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2016 Paid 111 DO 2200 16040110579 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 April $247.50
2016 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 171 DO 2200 16040610910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $4.06
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 111 DO 2200 16041111152 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $99.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 121 DO 2200 16041111154 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $156.64
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 131 DO 2200 16041111156 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $101.86
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 141 DO 2200 16041211180 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $100.38
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 161 DO 2200 16041211181 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $93.96
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622888 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 121 DO 2200 16041211238 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $73.70
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 151 DO 2200 16041211243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $100.44
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2016 Paid 1101 DO 2200 16041311307 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 April $156.60
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2016 Paid 181 DO 2200 16041311309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 April $78.48
2016 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622890 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2016 Paid 191 DO 2200 16041311311 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 April $31.80
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042622879 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2016 Paid 111 DO 2200 16041411413 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $100.44
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16041402534 04/26/2016 Paid 101 WELDING SUPPLIES 2016 April $49.56
2016 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042022258 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2016 Paid 121 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $3.72
2016 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16042022258 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2016 Paid 111 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $11.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16041922047 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/20/2016 Paid 111 DO 2200 16032310077 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 April $247.50
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 16033009652 04/20/2016 Paid 101 WELDING SUPPLIES 2016 April $57.66
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies B AND B MACHINE AND WELDING Vendor GAX 6200 16020406780 04/20/2016 Paid 101 WELDING SUPPLIES 2016 April $60.00
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies LINDSAY'S ENGINE SERVICE CO INC Vendor GAX 6200 16040509862 04/07/2016 Paid 101 WELDING SUPPLIES 2016 April $25.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16040520666 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/06/2016 Paid 111 DO 2200 16031009442 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 April $247.50
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16040520666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2016 Paid 121 DO 2200 16031409559 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 April $30.16
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16033009681 04/05/2016 Paid 101 WELDING SUPPLIES 2016 April $108.63
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16033020027 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2016 Paid 151 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 March $3.48
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16033020025 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2016 Paid 111 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 March $11.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16033020027 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/31/2016 Paid 121 DO 2200 16031509613 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $31.80
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16033020027 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/31/2016 Paid 131 DO 2200 16031509614 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $77.52
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16033020027 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/31/2016 Paid 111 DO 2200 16031509617 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $186.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 16032819591 8013041 POST ASSEMBLY, SIGN, STEEL TUBE 03/29/2016 Paid 111 PO 6200 16031402122 POST ASSEMBLY, SIGN, STEEL TUBE 2016 March $456.22
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16031818707 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 03/21/2016 Paid 121 PO 2200 15092504729 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2016 March $28.67
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16031818707 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 03/21/2016 Paid 141 PO 2200 15092504729 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2016 March $15.73
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16031818707 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 03/21/2016 Paid 111 PO 2200 15092504729 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2016 March $94.86
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16031818707 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 03/21/2016 Paid 131 PO 2200 15092504729 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2016 March $28.47
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16031718624 54523 Impact Tools, Air Powered (Not Road Building) 03/18/2016 Paid 131 DO 6200 15121705008 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 March $332.22
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 16031518180 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/16/2016 Paid 112 PO 6200 16020401599 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2016 March $18.49
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16030808516 03/16/2016 Paid 101 WELDING SUPPLIES 2016 March $18.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16031017599 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2016 Paid 121 DO 2200 16021207966 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $247.50
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16031017599 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2016 Paid 111 DO 2200 16022308455 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 March $32.22
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 16031017713 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/11/2016 Paid 112 PO 6200 16020401599 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2016 March $60.11
2016 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030416701 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/07/2016 Paid 111 DO 2200 16021007751 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $4.34
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2016 Paid 121 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 March $11.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2016 Paid 131 DO 2200 15121604961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 March $30.69
2016 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2016 Paid 141 DO 2200 16011306216 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $4.34
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2016 Paid 151 DO 2200 16012206685 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $110.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2016 Paid 161 DO 2200 16020107131 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $247.50
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2016 Paid 171 DO 2200 16020907678 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $78.48
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2016 Paid 181 DO 2200 16020907679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $215.40
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16030116049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/02/2016 Paid 191 DO 2200 16020907681 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $31.80
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16022915899 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2016 Paid 121 DO 2200 16011406316 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $247.50
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16022915899 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/01/2016 Paid 111 DO 2200 16012006493 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 March $123.20
2016 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16021007079 02/26/2016 Paid 101 WELDING SUPPLIES 2016 February $29.64
2016 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16021007079 02/26/2016 Paid 102 WELDING SUPPLIES 2016 February $29.65
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16021914842 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/22/2016 Paid 111 DO 2200 16012807041 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 February $328.10
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16021714478 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/18/2016 Paid 111 DO 2200 15121604961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 February $30.69
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ARNOLD OIL COMPANY OF AUSTIN L P Vendor PRM 6200 16021714517 40524 Grease, Lubrication Type 02/18/2016 Paid 111 PO 6200 14120800946 GREASE, LUBRICATION TYPE 2016 February $576.00
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16020206589 02/16/2016 Paid 101 WELDING SUPPLIES 2016 February $18.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16021013939 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2016 Paid 111 DO 2200 16011506349 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 February $32.86
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16020813562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2016 Paid 121 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 February $3.72
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16020813562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2016 Paid 131 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 February $11.00
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16020513479 54523 Impact Tools, Air Powered (Not Road Building) 02/08/2016 Paid 111 DO 6200 15112303618 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 February $16.56
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 16020513479 54523 Impact Tools, Air Powered (Not Road Building) 02/08/2016 Paid 131 DO 6200 15120804437 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 February $31.21
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 16020513481 57070 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 02/08/2016 Paid 111 PO 6200 16012501467 STEEL, GALVANIZED: BARS, PIPES (NOT PLUMBING), PLA 2016 February $230.40
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16020313100 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/04/2016 Paid 131 DO 2200 16011206119 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 February $31.80
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16020313100 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/04/2016 Paid 121 DO 2200 16011206124 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 February $72.12
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16020313100 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/04/2016 Paid 111 DO 2200 16011206129 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 February $186.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16011310968 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/14/2016 Paid 111 DO 2200 15120304147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 January $300.60
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16011310968 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/14/2016 Paid 121 DO 2200 15121704992 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $32.86
2016 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 16010605141 01/13/2016 Paid 101 WELDING SUPPLIES 2016 January $18.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010910381 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2016 Paid 111 DO 2200 14120304254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $29.70
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010810291 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2016 Paid 151 DO 2200 15120304147 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 January $247.50
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010910381 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2016 Paid 141 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $3.60
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010910381 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2016 Paid 121 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $3.60
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010910381 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2016 Paid 131 DO 2200 15120804420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $3.72
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010810291 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2016 Paid 111 DO 2200 15121404780 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $11.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010810291 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2016 Paid 121 DO 2200 15121504899 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 January $31.80
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010810291 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2016 Paid 131 DO 2200 15121504900 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 January $71.64
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010810291 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/11/2016 Paid 141 DO 2200 15121504901 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 January $179.64
2016 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15122804686 01/07/2016 Paid 101 WELDING SUPPLIES 2016 January $85.36
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010509684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2016 Paid 141 DO 2200 14120304254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2016 January $30.69
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 16010509684 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2016 Paid 121 DO 2200 15111002975 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2016 January $247.50
2016 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 6200 15120803727 12/15/2015 Paid 101 WELDING SUPPLIES 2015 December $85.74
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2015 Paid 131 DO 2200 15093021430 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 December $250.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2015 Paid 111 DO 2200 15102601919 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 December $247.50
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2015 Paid 121 DO 2200 15110402492 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 December $90.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2015 Paid 181 DO 2200 15111002916 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 December $69.84
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2015 Paid 191 DO 2200 15111002917 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 December $209.04
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007340 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/11/2015 Paid 111 DO 2200 15111002920 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 December $31.80
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2015 Paid 171 DO 2200 15111203045 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 December $11.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2015 Paid 161 DO 2200 15111803404 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 December $1.24
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2015 Paid 141 DO 2200 15111803404 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 December $1.86
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15121007336 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2015 Paid 151 DO 2200 15111803404 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 December $0.62
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15120907177 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/10/2015 Paid 111 DO 2200 14120304254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 December $30.69
2016 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15120103429 12/10/2015 Paid 101 WELDING SUPPLIES 2015 December $18.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15120807081 89500 WELDING EQUIPMENT AND SUPPLIES 12/09/2015 Paid 111 PO 6200 15110600520 WELDING EQUIPMENT AND SUPPLIES 2015 December $282.97
2016 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15112305435 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/24/2015 Paid 111 DO 2200 15102601920 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 November $123.20
2016 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15110301928 11/12/2015 Paid 101 WELDING SUPPLIES 2015 November $18.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15111004279 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/10/2015 Paid 111 DO 2200 15100700646 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 November $300.60
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15111004281 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/10/2015 Paid 111 DO 2200 15100700646 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 November $247.50
2016 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HAVERDA ENTERPRISES INC Vendor GAX 6200 15102601470 10/30/2015 Paid 101 WELDING SUPPLIES 2015 October $44.85
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15102702967 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2015 Paid 161 DO 2200 14120304254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 October $29.70
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15102702937 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2015 Paid 121 DO 2200 15100600531 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $45.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15102702967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2015 Paid 141 DO 2200 15101301131 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $69.36
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15102702967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2015 Paid 151 DO 2200 15101301133 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $209.04
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15102702967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2015 Paid 131 DO 2200 15101301134 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $31.80
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15102702967 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2015 Paid 111 DO 2200 15101301135 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $735.00
2016 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15101901083 10/22/2015 Paid 101 WELDING SUPPLIES 2015 October $135.45
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15101401238 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2015 Paid 111 DO 2200 15082019135 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $195.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15101401240 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2015 Paid 111 DO 2200 15092220854 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 October $4.34
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15101300997 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/14/2015 Paid 151 DO 2200 15071316958 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 October $3.72
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15101300997 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/14/2015 Paid 131 DO 2200 15071316958 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 October $3.60
2016 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15100500308 10/08/2015 Paid 101 WELDING SUPPLIES 2015 October $18.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $7.32
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $15.93
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $8.55
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 133 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $17.10
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 132 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $31.85
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 131 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $14.65
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 141 DO 2200 15083119706 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $247.50
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15100600524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/07/2015 Paid 121 DO 2200 15091520506 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 October $179.64
2015 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 6200 15091420298 09/25/2015 Paid 101 WELDING SUPPLIES 2015 September $100.29
2015 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15091420297 09/25/2015 Paid 101 WELDING SUPPLIES 2015 September $18.00
2015 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15091538589 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/16/2015 Paid 111 DO 2200 15021908854 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 September $28.66
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15091538589 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/16/2015 Paid 131 DO 2200 15082019135 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $269.93
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15091538589 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/16/2015 Paid 141 DO 2200 15082019135 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $170.78
2015 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15091538589 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/16/2015 Paid 151 DO 2200 15082119208 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 September $4.34
2015 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15091538593 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/16/2015 Paid 111 DO 2200 15082119208 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 September $4.34
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15091538589 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/16/2015 Paid 121 DO 2200 15090119775 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $247.50
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337493 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $96.34
2015 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337495 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $14.65
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337493 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $51.71
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337495 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $17.10
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337493 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $8.54
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337495 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $31.85
2015 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337493 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $7.33
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337493 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $15.93
2015 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337493 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $44.31
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337495 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/04/2015 Paid 121 DO 2200 15081018481 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $27.50
2015 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090337495 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2015 Paid 151 DO 2200 15081919080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 September $3.72
2015 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 15090119742 09/04/2015 Paid 101 WELDING SUPPLIES 2015 September $22.50
2015 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15081718754 09/03/2015 Paid 101 WELDING SUPPLIES 2015 September $127.13
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090137068 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/02/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 September $29.91
2015 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090137066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $28.38
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090137066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $61.71
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15090137066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 September $33.11
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15081935540 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/20/2015 Paid 131 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 August $15.50
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15081935540 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/20/2015 Paid 121 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 August $15.50
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15081835300 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/19/2015 Paid 121 DO 2200 15071416998 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $247.50
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15081234620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/13/2015 Paid 113 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $6.38
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15081234620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/13/2015 Paid 111 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $3.19
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15081234620 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/13/2015 Paid 112 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $22.23
2015 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15080518134 08/13/2015 Paid 101 WELDING SUPPLIES 2015 August $18.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080634106 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/07/2015 Paid 111 DO 2200 15060914983 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $107.77
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080634102 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/07/2015 Paid 121 DO 2200 15072317490 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 August $31.80
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080634102 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/07/2015 Paid 111 DO 2200 15072417580 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 August $11.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $15.39
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $13.18
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $28.67
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2015 Paid 141 DO 2200 14120304254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 August $27.90
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 121 DO 2200 15060814955 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $247.50
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 131 DO 2200 15062516078 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $247.50
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 151 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $22.23
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 153 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $44.47
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 162 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $44.47
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 163 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $12.75
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 161 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $6.38
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15080333486 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2015 Paid 152 DO 2200 15071417006 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 August $155.06
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 15072117395 07/31/2015 Paid 101 WELDING SUPPLIES 2015 July $91.94
2015 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15072933154 67069 Valves, Brass and Copper 07/30/2015 Paid 111 PO 6200 15070903709 VALVES, BRASS AND COPPER 2015 July $129.46
2015 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 15072432711 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 07/27/2015 Paid 111 PO 6200 15071403762 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2015 July $197.89
2015 10 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15072332527 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/24/2015 Paid 111 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 July $34.20
2015 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15072332592 67069 Valves, Brass and Copper 07/24/2015 Paid 111 PO 6200 15070903709 VALVES, BRASS AND COPPER 2015 July $158.35
2015 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15072332590 67069 Valves, Brass and Copper 07/24/2015 Paid 111 PO 6200 15070903709 VALVES, BRASS AND COPPER 2015 July $13.01
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15072332592 67069 Valves, Brass and Copper 07/24/2015 Paid 121 PO 6200 15071303748 VALVES, BRASS AND COPPER 2015 July $112.36
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15072332592 67069 Valves, Brass and Copper 07/24/2015 Paid 131 PO 6200 15071303749 VALVES, BRASS AND COPPER 2015 July $508.13
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 15071016776 07/24/2015 Paid 101 WELDING SUPPLIES 2015 July $103.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15072232312 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 07/23/2015 Paid 111 PO 2200 15060903340 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2015 July $417.60
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 6200 15072132198 5450975 SAWS, CHAIN, 2 CYCLE 07/22/2015 Paid 121 PO 6200 15060303278 SAWS, CHAIN, 2 CYCLE 2015 July $963.82
2015 10 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071531372 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2015 Paid 111 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 July $180.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071330965 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/14/2015 Paid 121 DO 2200 15060814955 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $55.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071330965 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/14/2015 Paid 111 DO 2200 15060814955 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $209.04
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071030812 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $8.55
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071030812 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $15.93
2015 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071030812 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $7.32
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071030818 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2015 Paid 111 DO 2200 14120304254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 July $28.83
2015 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071030816 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2015 Paid 111 DO 2200 15061715544 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 July $3.72
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15071030816 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2015 Paid 121 DO 2200 15061915730 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 July $32.38
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15070116260 07/13/2015 Paid 101 WELDING SUPPLIES 2015 July $18.00
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15070730369 4309255 OXYGEN WELDING GASES 07/08/2015 Paid 111 PO 6200 15061503402 OXYGEN WELDING GASES 2015 July $167.25
2015 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15063029621 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/01/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $26.35
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15063029621 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/01/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $26.35
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15063029621 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/01/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 July $57.30
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15062629300 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2015 Paid 1101 DO 2200 15060114524 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $247.50
2015 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 15062529127 57072 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T 06/26/2015 Paid 111 PO 6200 15052803228 STEEL, MILD: BARS, PLATES, RODS, SHEETS, STRIPS, T 2015 June $192.68
2015 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15062228541 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/23/2015 Paid 111 DO 2200 14091721000 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 June $35.34
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728182 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 132 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $115.52
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728182 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $7.62
2015 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728184 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $13.71
2015 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728182 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 131 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $53.12
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728182 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 133 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $53.12
2015 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728182 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $7.62
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728184 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $29.82
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728182 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $16.56
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728184 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $13.71
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728172 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 111 DO 2200 15051213453 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $548.10
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728174 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/18/2015 Paid 121 DO 2200 15051413597 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 June $30.60
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15061728172 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2015 Paid 121 DO 2200 15052013963 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 June $300.60
2015 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15060414537 06/16/2015 Paid 101 WELDING SUPPLIES 2015 June $18.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15061127619 89500 WELDING EQUIPMENT AND SUPPLIES 06/12/2015 Paid 111 PO 6200 15050102927 WELDING EQUIPMENT AND SUPPLIES 2015 June $303.83
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 15052613927 06/10/2015 Paid 101 WELDING SUPPLIES 2015 June $55.99
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $27.90
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 111 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $34.20
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 121 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $35.65
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826157 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 111 DO 2200 15042712654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.60
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826157 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 141 DO 2200 15042712654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.20
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826157 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 131 DO 2200 15042712654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.20
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826157 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 121 DO 2200 15042712654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.60
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 141 DO 2200 15051313573 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.60
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 171 DO 2200 15051313573 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.20
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 161 DO 2200 15051313573 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.20
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052826150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2015 Paid 151 DO 2200 15051313573 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.60
2015 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15052826210 67069 Valves, Brass and Copper 05/29/2015 Paid 111 PO 6200 15042102799 VALVES, BRASS AND COPPER 2015 May $200.29
2015 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15050412697 05/28/2015 Paid 101 WELDING SUPPLIES 2015 May $77.26
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $29.52
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1102 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $313.16
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $64.17
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1101 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $144.02
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1103 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $144.02
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $29.51
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/26/2015 Paid 1111 DO 2200 15020508075 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $247.50
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 111 DO 2200 15041511973 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $31.62
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 151 DO 2200 15042712651 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.24
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 141 DO 2200 15042712651 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.24
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 121 DO 2200 15042712651 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.62
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 131 DO 2200 15042712651 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.62
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 171 DO 2200 15042712652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.62
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 181 DO 2200 15042712652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.24
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 191 DO 2200 15042712652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.24
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15052225682 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2015 Paid 161 DO 2200 15042712652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.62
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15051124325 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $28.80
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15051124323 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $27.90
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15051124326 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2015 Paid 131 DO 2200 15042312472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.24
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15051124326 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2015 Paid 121 DO 2200 15042312472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.62
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15051124326 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2015 Paid 141 DO 2200 15042312472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $1.24
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15051124326 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2015 Paid 111 DO 2200 15042312472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $0.62
2015 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15050112643 05/12/2015 Paid 101 WELDING SUPPLIES 2015 May $18.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 132 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $15.90
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 141 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $53.85
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 142 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $107.70
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 133 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $7.95
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $14.31
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 143 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $53.85
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $28.62
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $14.31
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050724071 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2015 Paid 131 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 May $7.95
2015 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15050523706 89500 WELDING EQUIPMENT AND SUPPLIES 05/06/2015 Paid 111 PO 6200 15032602462 WELDING EQUIPMENT AND SUPPLIES 2015 May $233.19
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 131 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $34.50
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 111 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $30.96
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 121 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $30.96
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123338 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 111 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $36.99
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 161 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $31.99
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 151 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $34.50
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123338 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 121 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $31.99
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123338 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 131 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $35.65
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 171 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $31.99
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15050123340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2015 Paid 141 DO 2200 15042212396 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 May $35.65
2015 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 15042212075 05/04/2015 Paid 101 WELDING SUPPLIES 2015 May $12.24
2015 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 15041411567 05/04/2015 Paid 101 WELDING SUPPLIES 2015 May $122.18
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15042322337 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 April $28.83
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15042322403 54523 Impact Tools, Air Powered (Not Road Building) 04/24/2015 Paid 111 DO 6200 15033010926 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 April $290.42
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15041621586 54523 Impact Tools, Air Powered (Not Road Building) 04/17/2015 Paid 111 DO 6200 15022409036 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 April $195.83
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15041621582 54523 Impact Tools, Air Powered (Not Road Building) 04/17/2015 Paid 111 DO 6200 15030509664 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 April $136.80
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15041621584 54523 Impact Tools, Air Powered (Not Road Building) 04/17/2015 Paid 111 DO 6200 15031009865 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 April $53.15
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15040611093 04/15/2015 Paid 101 WELDING SUPPLIES 2015 April $18.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 173 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $7.95
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 163 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $44.91
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 161 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $44.91
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 162 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $89.82
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 171 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $7.95
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 153 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $14.31
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 151 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $14.31
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 152 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $28.62
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 172 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $15.90
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 131 DO 2200 15020508075 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $41.80
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 111 DO 2200 15020508075 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $300.60
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 141 DO 2200 15020508075 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $41.80
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15041320948 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/14/2015 Paid 121 DO 2200 15032610774 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 April $495.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 15040820524 1758075 STAINLESS STEEL WARE 04/09/2015 Paid 111 PO 2200 15031102262 STAINLESS STEEL WARE 2015 April $2,899.54
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15040720313 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2015 Paid 131 DO 2200 15031910443 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 April $0.56
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15040720313 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2015 Paid 161 DO 2200 15031910443 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 April $1.12
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15040720313 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2015 Paid 151 DO 2200 15031910443 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 April $1.12
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15040720313 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2015 Paid 141 DO 2200 15031910443 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 April $0.56
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15040320033 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2015 Paid 121 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 April $26.04
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 15032610534 04/03/2015 Paid 101 WELDING SUPPLIES 2015 April $16.96
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15032018228 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $27.50
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15032018228 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $27.50
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15032018228 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $55.00
2015 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15031817954 89500 WELDING EQUIPMENT AND SUPPLIES 03/19/2015 Paid 111 PO 6200 15020501796 WELDING EQUIPMENT AND SUPPLIES 2015 March $362.15
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15031717712 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $27.90
2015 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15030409335 03/13/2015 Paid 101 WELDING SUPPLIES 2015 March $18.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15031016927 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2015 Paid 121 DO 2200 15022509162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $0.62
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15031016927 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2015 Paid 111 DO 2200 15022509162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $0.62
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15031016927 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2015 Paid 141 DO 2200 15022509162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $1.24
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15031016927 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2015 Paid 131 DO 2200 15022509162 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $1.24
2015 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 15021108058 03/10/2015 Paid 101 WELDING SUPPLIES 2015 March $75.91
2015 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 15021701948 03/10/2015 Paid 101 WELDING SUPPLIES 2015 March $4.26
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616544 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/09/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $31.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 131 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $14.31
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 143 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $7.95
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $55.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $123.75
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 133 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $14.31
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 141 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $7.95
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 142 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $15.90
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $27.50
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 153 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $43.32
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 152 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $86.64
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 151 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $43.32
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $27.50
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 132 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $28.62
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $61.87
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616556 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/09/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 March $61.88
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616544 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/09/2015 Paid 121 DO 2200 14121505030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $14.08
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030616544 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/09/2015 Paid 122 DO 2200 14121505030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $14.09
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15030516447 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/06/2015 Paid 111 DO 2200 14111703447 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 March $4.34
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15022615736 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/27/2015 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $28.83
2015 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 15022515584 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 02/26/2015 Paid 111 PO 6200 15021101887 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2015 February $346.67
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021914791 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/20/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $30.80
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021914791 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/20/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $61.60
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021914791 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/20/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $30.80
2015 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 15021814682 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 02/19/2015 Paid 111 PO 6200 14062404233 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2015 February $80.31
2015 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 15012206817 02/19/2015 Paid 101 WELDING SUPPLIES 2015 February $31.34
2015 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15021108019 02/19/2015 Paid 101 WELDING SUPPLIES 2015 February $18.00
2015 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor GAX 6200 15012807128 02/19/2015 Paid 102 WELDING SUPPLIES 2015 February $19.96
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021013718 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2015 Paid 133 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $137.03
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021013718 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2015 Paid 131 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $137.02
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021013718 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2015 Paid 132 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $274.05
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021013718 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2015 Paid 112 DO 2200 14121505030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $12.76
2015 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15021013718 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2015 Paid 111 DO 2200 14121505030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $12.76
2015 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2015 Paid 181 DO 2200 14071717056 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $4.20
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 162 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $28.62
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 171 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $7.95
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 153 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $46.50
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 161 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $14.31
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 173 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $7.95
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 151 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $46.50
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 163 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $14.31
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 152 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $93.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/03/2015 Paid 172 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 February $15.90
2015 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2015 Paid 191 DO 2200 14111703447 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $4.20
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2015 Paid 111 DO 2200 15011406693 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $0.62
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2015 Paid 141 DO 2200 15011406693 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $1.24
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2015 Paid 131 DO 2200 15011406693 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $1.24
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15020212679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2015 Paid 121 DO 2200 15011406693 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 February $0.62
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies FLEETPRIDE INC Vendor PRM 6200 15012912408 8018315 SIGNS, ALUMINUM, CAUTION AND INFORMATIVE 01/30/2015 Paid 111 PO 6200 14121601084 SIGNS, ALUMINUM, CAUTION AND INFORMATIVE 2015 January $130.16
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/20/2015 Paid 151 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $61.87
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/20/2015 Paid 153 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $61.88
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/20/2015 Paid 152 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $123.75
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2015 Paid 131 DO 2200 14121204952 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 January $1.20
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2015 Paid 141 DO 2200 14121204952 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 January $1.20
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2015 Paid 111 DO 2200 14121204952 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 January $0.60
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15011611134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2015 Paid 121 DO 2200 14121204952 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 January $0.60
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 15010605813 01/20/2015 Paid 101 WELDING SUPPLIES 2015 January $18.00
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15010910451 89500 WELDING EQUIPMENT AND SUPPLIES 01/12/2015 Paid 111 PO 6200 14120900960 WELDING EQUIPMENT AND SUPPLIES 2015 January $1,867.23
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor PRM 6200 15010910449 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 01/12/2015 Paid 111 PO 6200 14121104655 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2015 January $46.50
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor PRM 6200 15010910449 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 01/12/2015 Paid 121 PO 6200 14121104655 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2015 January $142.78
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $53.85
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $53.85
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 131 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $14.31
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $15.90
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $7.95
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 133 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $14.31
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $107.70
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $7.95
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2015 Paid 132 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2015 January $28.62
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2015 Paid 142 DO 2200 14121505030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 January $14.08
2015 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 15010509806 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2015 Paid 141 DO 2200 14121505030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2015 January $14.09
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15010509882 54523 Impact Tools, Air Powered (Not Road Building) 01/06/2015 Paid 161 DO 6200 14111903634 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 January $201.27
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15010509882 54523 Impact Tools, Air Powered (Not Road Building) 01/06/2015 Paid 111 DO 6200 14121504988 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 January $77.53
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 15010509882 54523 Impact Tools, Air Powered (Not Road Building) 01/06/2015 Paid 1101 DO 6200 14121605128 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 January $52.96
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 15010209705 89500 WELDING EQUIPMENT AND SUPPLIES 01/05/2015 Paid 111 PO 6200 14110500528 WELDING EQUIPMENT AND SUPPLIES 2015 January $2,666.57
2015 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14123109542 89500 WELDING EQUIPMENT AND SUPPLIES 01/02/2015 Paid 111 PO 6200 14110500528 WELDING EQUIPMENT AND SUPPLIES 2015 January $49.93
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14122608879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2014 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $123.75
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14122608879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2014 Paid 122 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $27.50
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14122608879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2014 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $61.87
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14122608879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2014 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $61.88
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14122608879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2014 Paid 121 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $13.75
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14122608879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2014 Paid 123 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $13.75
2015 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14121204719 12/23/2014 Paid 101 WELDING SUPPLIES 2014 December $18.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 141 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $7.95
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 161 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $53.85
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 151 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $14.31
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 142 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $15.90
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 163 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $53.85
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 153 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $14.31
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 152 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $28.62
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 162 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $107.70
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2014 Paid 143 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 December $7.95
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2014 Paid 111 DO 2200 14111903652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $33.30
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2014 Paid 121 DO 2200 14111903652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $14.06
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2014 Paid 171 DO 2200 14111903654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $0.62
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2014 Paid 1101 DO 2200 14111903654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $1.24
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2014 Paid 181 DO 2200 14111903654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $0.62
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14121707895 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2014 Paid 191 DO 2200 14111903654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $1.24
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14120907101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/10/2014 Paid 122 DO 2200 14103002427 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $14.09
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14120907101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/10/2014 Paid 112 DO 2200 14103002427 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $25.39
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14120907101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/10/2014 Paid 121 DO 2200 14103002427 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $14.08
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14120907101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/10/2014 Paid 111 DO 2200 14103002427 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $25.39
2015 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 8100 14120907196 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/10/2014 Paid 111 DO 8100 14092921737 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $51.50
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14120506775 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/08/2014 Paid 121 DO 2200 14111803560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $31.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14120506775 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/08/2014 Paid 111 DO 2200 14111903579 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 December $342.50
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14112405840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/25/2014 Paid 111 DO 2200 14101301243 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $28.83
2015 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14112005673 89500 WELDING EQUIPMENT AND SUPPLIES 11/21/2014 Paid 111 PO 6200 14102900431 WELDING EQUIPMENT AND SUPPLIES 2014 November $212.75
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 14111805393 70080 Stereotype Metal 11/19/2014 Paid 111 PO 2200 14101000179 STEREOTYPE METAL 2014 November $227.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111705237 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/18/2014 Paid 111 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $30.80
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111705237 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/18/2014 Paid 113 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $30.80
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111705237 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/18/2014 Paid 112 DO 2200 14102301892 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $61.60
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111204887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2014 Paid 141 DO 2200 14110602916 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $1.20
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111204887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2014 Paid 121 DO 2200 14110602916 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $0.60
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111204887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2014 Paid 131 DO 2200 14110602916 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $1.20
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111204887 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2014 Paid 111 DO 2200 14110602916 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $0.60
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14111004676 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/12/2014 Paid 111 DO 2200 14101301265 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $247.50
2015 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14110402297 11/10/2014 Paid 101 WELDING SUPPLIES 2014 November $18.00
2015 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 14110504330 54523 Impact Tools, Air Powered (Not Road Building) 11/06/2014 Paid 141 DO 6200 14100200322 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 November $82.65
2015 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14110504332 89500 WELDING EQUIPMENT AND SUPPLIES 11/06/2014 Paid 111 PO 6200 14100700105 WELDING EQUIPMENT AND SUPPLIES 2014 November $383.01
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14110303989 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2014 Paid 132 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $22.50
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14110303989 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2014 Paid 131 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $3.32
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14110303989 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2014 Paid 133 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 November $5.98
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14110303989 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2014 Paid 121 DO 2200 14101701579 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $29.56
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14110303989 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2014 Paid 111 DO 2200 14101701579 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 November $31.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2014 Paid 111 DO 2200 14062015476 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $27.90
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 161 DO 2200 14092621566 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $110.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 121 DO 2200 14100200305 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $247.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2014 Paid 131 DO 2200 14101401328 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $58.05
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2014 Paid 132 DO 2200 14101401328 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $58.05
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 153 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $10.76
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 142 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $152.40
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 143 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $40.50
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 152 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $40.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 141 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $22.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14102703098 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/28/2014 Paid 151 DO 2200 14101501382 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $5.98
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101602035 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/17/2014 Paid 111 DO 2200 14100100087 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $116.78
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101401515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2014 Paid 131 DO 2200 14062015476 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $27.90
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101401515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2014 Paid 121 DO 2200 14062015476 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $27.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101401501 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2014 Paid 121 DO 2200 14091721000 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $30.96
2015 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101401515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2014 Paid 141 DO 2200 14091721000 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $180.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101401501 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2014 Paid 111 DO 2200 14091721000 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $31.99
2015 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14101401515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2014 Paid 111 DO 2200 14091721000 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $35.65
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14101301349 89500 WELDING EQUIPMENT AND SUPPLIES 10/14/2014 Paid 111 PO 6200 14090305393 WELDING EQUIPMENT AND SUPPLIES 2014 October $329.74
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor PRM 6200 14101301361 92900 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/14/2014 Paid 111 PO 6200 14091005518 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2014 October $189.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor PRM 6200 14101301361 0606155 PARTS AND FITTINGS, HYDRAULIC (MISC.) 10/14/2014 Paid 131 PO 6200 14091105539 PARTS AND FITTINGS, HYDRAULIC (MISC.) 2014 October $660.90
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 6200 14101301367 54509 Chain Saws 10/14/2014 Paid 111 PO 6200 14091705633 CHAIN SAWS 2014 October $308.41
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14100600455 10/10/2014 Paid 101 WELDING SUPPLIES 2014 October $18.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14100700603 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/08/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $20.44
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14100700603 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/08/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $36.80
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14100700603 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/08/2014 Paid 111 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $300.60
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14100700607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2014 Paid 121 DO 2200 14092421433 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $16.02
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14100700607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2014 Paid 111 DO 2200 14092421433 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 October $16.01
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14093038604 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $20.44
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14093038604 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $11.36
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14093038604 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2014 Paid 141 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $221.76
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14093038604 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2014 Paid 131 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 October $247.50
2015 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14082519782 10/01/2014 Paid 101 WELDING SUPPLIES 2014 October $29.40
2014 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 14092938479 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 09/30/2014 Paid 111 PO 6200 14062404233 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2014 September $39.58
2014 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14091921351 09/29/2014 Paid 101 WELDING SUPPLIES 2014 September $18.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14092437956 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2014 Paid 111 DO 2200 14091721000 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 September $34.50
2014 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 14092337741 57064 Stainless Steel: Bars, Plates, Rods, Sheets, Strip 09/24/2014 Paid 111 PO 6200 14082005155 STAINLESS STEEL: BARS, PLATES, RODS, SHEETS, STRIP 2014 September $283.65
2014 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 6200 14092237496 92900 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/23/2014 Paid 111 PO 6200 14082705283 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2014 September $155.88
2014 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 14090936272 54523 Impact Tools, Air Powered (Not Road Building) 09/10/2014 Paid 111 DO 6200 14082719686 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 September $73.39
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090836051 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/09/2014 Paid 111 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $247.50
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 143 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $5.71
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 163 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $10.28
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 141 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $5.71
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 162 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $36.68
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 142 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $20.38
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 161 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $10.28
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 111 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $300.60
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 151 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $221.76
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 121 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $82.50
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235381 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 131 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $247.50
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235370 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 111 DO 2200 14081518857 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $15.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14090235370 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/03/2014 Paid 121 DO 2200 14081518857 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 September $15.00
2014 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14082134312 89500 WELDING EQUIPMENT AND SUPPLIES 08/22/2014 Paid 111 PO 6200 14080604911 WELDING EQUIPMENT AND SUPPLIES 2014 August $238.68
2014 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 14082034093 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 08/21/2014 Paid 111 PO 6200 14062404233 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2014 August $23.50
2014 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14081319138 08/18/2014 Paid 101 WELDING SUPPLIES 2014 August $18.00
2014 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14080832943 89500 WELDING EQUIPMENT AND SUPPLIES 08/11/2014 Paid 111 PO 6200 14071704612 WELDING EQUIPMENT AND SUPPLIES 2014 August $554.16
2014 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14072918190 08/06/2014 Paid 101 WELDING SUPPLIES 2014 August $25.95
2014 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14072518025 08/06/2014 Paid 101 WELDING SUPPLIES 2014 August $54.95
2014 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14072918190 08/06/2014 Paid 102 WELDING SUPPLIES 2014 August $25.95
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $10.28
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432313 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $22.12
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $5.71
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $10.28
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $5.71
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $36.68
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432313 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $22.12
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432313 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $78.96
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $20.38
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14080432306 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/05/2014 Paid 121 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 August $221.76
2014 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14071117111 08/01/2014 Paid 102 WELDING SUPPLIES 2014 August $17.50
2014 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14071117111 08/01/2014 Paid 101 WELDING SUPPLIES 2014 August $30.18
2014 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 14072931657 54523 Impact Tools, Air Powered (Not Road Building) 07/30/2014 Paid 141 DO 6200 14070816460 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 July $327.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14072230750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/23/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $13.11
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14072230750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/23/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $46.78
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14072230750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/23/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $13.11
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14072230748 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/23/2014 Paid 111 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $225.00
2014 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14070904506 07/23/2014 Paid 101 WELDING SUPPLIES 2014 July $104.59
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071830333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/21/2014 Paid 111 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $225.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071830333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/21/2014 Paid 121 DO 2200 14062015476 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 July $14.25
2014 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies POWERS MATERIAL HANDLING INC Vendor PRM 6200 14071629931 5600260 CARTS, SERVICE AND UTILITY 07/17/2014 Paid 111 PO 6200 14053003858 CARTS, SERVICE AND UTILITY 2014 July $257.39
2014 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14071529647 89500 WELDING EQUIPMENT AND SUPPLIES 07/16/2014 Paid 111 PO 6200 14061604096 WELDING EQUIPMENT AND SUPPLIES 2014 July $388.51
2014 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14070216615 07/15/2014 Paid 101 WELDING SUPPLIES 2014 July $18.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14071129106 5454521 BLADES, METAL CUTTING 07/14/2014 Paid 121 PO 2200 14062304215 BLADES, METAL CUTTING 2014 July $60.49
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14071129106 89500 WELDING EQUIPMENT AND SUPPLIES 07/14/2014 Paid 111 PO 2200 14062304215 WELDING EQUIPMENT AND SUPPLIES 2014 July $41.31
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14071129106 89500 WELDING EQUIPMENT AND SUPPLIES 07/14/2014 Paid 112 PO 2200 14062304215 WELDING EQUIPMENT AND SUPPLIES 2014 July $41.32
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14071129106 5454521 BLADES, METAL CUTTING 07/14/2014 Paid 122 PO 2200 14062304215 BLADES, METAL CUTTING 2014 July $60.50
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14071129106 89500 WELDING EQUIPMENT AND SUPPLIES 07/14/2014 Paid 131 PO 2200 14062304215 WELDING EQUIPMENT AND SUPPLIES 2014 July $68.70
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14071129106 89500 WELDING EQUIPMENT AND SUPPLIES 07/14/2014 Paid 132 PO 2200 14062304215 WELDING EQUIPMENT AND SUPPLIES 2014 July $68.70
2014 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 14071129142 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 07/14/2014 Paid 111 PO 6200 14062404233 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2014 July $91.89
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 143 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $7.99
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 123 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $4.99
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 122 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $20.26
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 121 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $5.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 141 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $8.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 142 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $32.41
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14071028958 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2014 Paid 131 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 July $212.85
2014 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies POWERS MATERIAL HANDLING INC Vendor GAX 6200 14052814280 07/11/2014 Paid 101 WELDING SUPPLIES 2014 July $54.24
2014 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 14070728576 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 07/09/2014 Paid 111 PO 6200 14062404233 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2014 July $197.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 14062627684 54523 Impact Tools, Air Powered (Not Road Building) 06/27/2014 Paid 111 DO 6200 14060314406 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 June $97.03
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 14061626404 57064 Stainless Steel: Bars, Plates, Rods, Sheets, Strip 06/17/2014 Paid 111 PO 6200 14051513612 STAINLESS STEEL: BARS, PLATES, RODS, SHEETS, STRIP 2014 June $206.28
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14060314681 06/16/2014 Paid 101 WELDING SUPPLIES 2014 June $18.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14061226191 89500 WELDING EQUIPMENT AND SUPPLIES 06/13/2014 Paid 121 PO 6200 14050203489 WELDING EQUIPMENT AND SUPPLIES 2014 June $571.56
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14061226191 89500 WELDING EQUIPMENT AND SUPPLIES 06/13/2014 Paid 111 PO 6200 14060203885 WELDING EQUIPMENT AND SUPPLIES 2014 June $74.53
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061125961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/12/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $42.83
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061125961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/12/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $152.85
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061125961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/12/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $42.82
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061125961 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/12/2014 Paid 111 DO 2200 14050913083 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 June $39.25
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061125961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/12/2014 Paid 131 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $250.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061125961 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/12/2014 Paid 141 DO 2200 14051513358 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $289.04
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 142 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $144.20
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $185.24
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $51.90
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 153 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $20.11
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 141 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $40.40
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 171 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $8.69
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 163 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $5.43
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $8.98
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $32.04
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $8.98
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 143 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $40.40
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 173 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $8.69
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 151 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $20.11
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 162 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $19.39
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 172 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $31.02
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 161 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $5.43
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 152 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $71.78
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $51.90
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14061025715 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2014 Paid 181 DO 2200 14051313194 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $212.85
2014 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor GAX 6200 14050212752 06/10/2014 Paid 101 WELDING SUPPLIES 2014 June $12.57
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor GAX 6200 14052714146 06/10/2014 Paid 101 WELDING SUPPLIES 2014 June $25.08
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14060625436 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/09/2014 Paid 111 DO 2200 14042812344 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 June $225.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 14053024861 54523 Impact Tools, Air Powered (Not Road Building) 06/02/2014 Paid 131 DO 6200 14051513404 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 June $142.73
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14052123930 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/22/2014 Paid 112 DO 2200 14042412173 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 May $12.25
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14052123930 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/22/2014 Paid 111 DO 2200 14042412173 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 May $12.25
2014 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14050112585 05/20/2014 Paid 102 WELDING SUPPLIES 2014 May $37.95
2014 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14050112585 05/20/2014 Paid 101 WELDING SUPPLIES 2014 May $13.95
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 141 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $49.38
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 143 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $49.38
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 142 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $176.24
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 121 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $8.26
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 122 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $33.48
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 123 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $8.26
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 183 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $34.17
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 112 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $150.66
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 181 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $34.16
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 113 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $37.17
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 111 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $37.17
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 132 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $25.44
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 133 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $6.28
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 182 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $138.47
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 131 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $6.28
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 161 DO 2200 14042212055 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $30.25
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050722397 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/08/2014 Paid 171 DO 2200 14042212056 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $36.30
2014 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14050112710 05/08/2014 Paid 101 WELDING SUPPLIES 2014 May $18.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050622131 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $42.33
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050622131 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $140.34
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050622131 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 May $42.33
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14050121681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2014 Paid 111 DO 2200 14030609212 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 May $20.25
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14050121675 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 05/02/2014 Paid 111 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 May $28.64
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14050121675 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 05/02/2014 Paid 112 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 May $28.64
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 121 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $32.29
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 112 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $7.16
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 142 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $17.15
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 141 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $17.15
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 122 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $32.29
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 131 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $23.50
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 111 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $7.16
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14042521123 8952981 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 04/28/2014 Paid 132 PO 2200 14041003142 FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) 2014 April $23.50
2014 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14042320917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2014 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $15.99
2014 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14042320917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2014 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $16.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14042320917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2014 Paid 151 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $14.45
2014 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14042320917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2014 Paid 131 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $15.99
2014 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14042320917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2014 Paid 141 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $16.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14042320917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2014 Paid 161 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $14.45
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14041820478 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2014 Paid 111 DO 2200 14032010067 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $12.25
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14041820478 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2014 Paid 112 DO 2200 14032010067 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $12.25
2014 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14040811242 04/15/2014 Paid 101 WELDING SUPPLIES 2014 April $18.00
2014 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14040919622 89500 WELDING EQUIPMENT AND SUPPLIES 04/10/2014 Paid 111 PO 6200 14032602868 WELDING EQUIPMENT AND SUPPLIES 2014 April $534.89
2014 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies MAGNUM CUSTOM TRAILER MFG CO INC Vendor PRM 6200 14040919626 0552160 PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 04/10/2014 Paid 111 PO 6200 14032802909 PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 2014 April $200.47
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $120.94
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $7.54
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $42.93
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $42.93
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $17.69
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $6.28
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $7.53
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $6.28
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/08/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $21.23
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040719204 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2014 Paid 161 DO 2200 14011506507 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $17.50
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2014 Paid 131 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $40.18
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2014 Paid 142 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $167.14
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2014 Paid 143 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $46.43
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2014 Paid 141 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $46.43
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2014 Paid 132 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $144.64
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2014 Paid 133 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 April $40.18
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218527 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2014 Paid 151 DO 2200 14020607665 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $18.75
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218528 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2014 Paid 111 DO 2200 14020607665 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $15.50
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14040218529 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2014 Paid 111 DO 2200 14031709808 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 April $116.28
2014 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14031102620 04/01/2014 Paid 101 WELDING SUPPLIES 2014 April $94.23
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14032817918 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2014 Paid 111 DO 2200 14020607665 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 March $15.50
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14032918055 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2014 Paid 111 DO 2200 14030308924 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 March $12.25
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14032918055 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2014 Paid 112 DO 2200 14030308924 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 March $12.25
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7128 Welding supplies PETTY CASH FUND #1311 Vendor GAX 1100 14031409822 03/26/2014 Paid 106 WELDING SUPPLIES 2014 March $11.29
2014 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14031309751 03/25/2014 Paid 101 WELDING SUPPLIES 2014 March $18.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 14032117117 5705473 SHEET METAL, FABRICATED 03/24/2014 Paid 111 PO 2200 14021402222 SHEET METAL, FABRICATED 2014 March $180.88
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor PRM 2200 14032117112 32020 Bolts, Steel 03/24/2014 Paid 111 PO 2200 14021802258 BOLTS, STEEL 2014 March $188.95
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $7.54
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $6.28
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $6.28
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $7.53
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $44.18
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $17.69
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $21.23
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $44.19
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416481 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $124.48
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 113 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $8.93
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 111 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $8.93
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 121 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $10.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031716585 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 111 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $51.62
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031716585 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 113 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $51.61
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 122 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $36.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 112 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $32.14
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031716585 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 112 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $185.81
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031416473 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2014 Paid 123 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $10.00
2014 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14031716615 89500 WELDING EQUIPMENT AND SUPPLIES 03/18/2014 Paid 111 PO 6200 14020701019 WELDING EQUIPMENT AND SUPPLIES 2014 March $373.92
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031015832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $49.12
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031015832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $263.16
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031015832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $17.44
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031015832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $93.42
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031015832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $93.42
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14031015832 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 March $17.44
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14022714869 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/28/2014 Paid 111 DO 2200 14011506507 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $17.50
2014 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14020607419 02/19/2014 Paid 101 WELDING SUPPLIES 2014 February $18.00
2014 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14012906918 02/19/2014 Paid 101 WELDING SUPPLIES 2014 February $67.96
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 3458055 PARTS AND ACCESSORIES, RESPIRATOR 02/18/2014 Paid 122 PO 2200 14011501756 PARTS AND ACCESSORIES, RESPIRATOR 2014 February $107.50
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 3458055 PARTS AND ACCESSORIES, RESPIRATOR 02/18/2014 Paid 121 PO 2200 14011501756 PARTS AND ACCESSORIES, RESPIRATOR 2014 February $107.49
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 3458055 PARTS AND ACCESSORIES, RESPIRATOR 02/18/2014 Paid 142 PO 2200 14011501756 PARTS AND ACCESSORIES, RESPIRATOR 2014 February $10.68
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 3458055 PARTS AND ACCESSORIES, RESPIRATOR 02/18/2014 Paid 131 PO 2200 14011501756 PARTS AND ACCESSORIES, RESPIRATOR 2014 February $13.80
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 5454521 BLADES, METAL CUTTING 02/18/2014 Paid 112 PO 2200 14011501756 BLADES, METAL CUTTING 2014 February $120.99
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 5454521 BLADES, METAL CUTTING 02/18/2014 Paid 111 PO 2200 14011501756 BLADES, METAL CUTTING 2014 February $120.99
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 3458055 PARTS AND ACCESSORIES, RESPIRATOR 02/18/2014 Paid 141 PO 2200 14011501756 PARTS AND ACCESSORIES, RESPIRATOR 2014 February $10.68
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14021413499 3458055 PARTS AND ACCESSORIES, RESPIRATOR 02/18/2014 Paid 132 PO 2200 14011501756 PARTS AND ACCESSORIES, RESPIRATOR 2014 February $13.80
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 14021313413 57005 Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin 02/14/2014 Paid 111 PO 2200 14011601773 ALUMINUM: BARS, PLATES, POSTS, RODS, SHEETS, SIDIN 2014 February $2,925.00
2014 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 14011506103 02/13/2014 Paid 101 WELDING SUPPLIES 2014 February $18.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $6.28
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $17.69
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $21.23
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $44.18
2014 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $44.19
2014 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $7.54
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $124.48
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $7.53
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $6.28
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2014 Paid 141 DO 2200 14010906103 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $12.25
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14021012950 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2014 Paid 142 DO 2200 14010906103 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $12.25
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 122 DO 2200 13071917687 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $3.12
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 121 DO 2200 13071917687 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $3.13
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412418 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 111 DO 2200 13071917687 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $12.25
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412418 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 112 DO 2200 13071917687 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $12.25
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 112 DO 2200 13071917687 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $11.88
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 111 DO 2200 13071917687 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $11.88
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412424 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 121 DO 2200 13080919036 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $12.25
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412424 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2014 Paid 122 DO 2200 13080919036 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $12.25
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412416 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/05/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $37.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412416 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/05/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $36.99
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020412416 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/05/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 February $104.21
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020312317 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2014 Paid 121 DO 2200 13071917702 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $105.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14020312317 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2014 Paid 111 DO 2200 13082019650 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 February $105.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311566 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $19.20
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311566 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $54.09
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311566 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $19.21
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 111 DO 2200 13120604498 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $289.04
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 181 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $30.74
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1152 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $19.45
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1101 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $29.66
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 163 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $7.57
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1151 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.40
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 173 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $40.18
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1142 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $15.56
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 182 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $110.67
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1132 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $15.56
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1123 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $3.24
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 123 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 161 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $7.56
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 193 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $30.74
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 151 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $31.82
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 191 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $30.74
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 131 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $7.56
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 172 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $144.64
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 121 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1163 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.40
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1141 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 142 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $7.78
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1113 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 153 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $31.82
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 162 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $27.22
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 141 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $2.16
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1162 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $19.45
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 183 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $30.74
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1103 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $29.66
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 192 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $110.67
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1131 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 133 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $7.57
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1111 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1133 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 143 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $2.16
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1112 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $15.56
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1121 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $3.24
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 171 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $40.18
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1122 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $11.67
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 122 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $15.56
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1153 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.40
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 152 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $114.56
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1102 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $106.78
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1143 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $4.32
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 132 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $27.22
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14012311568 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2014 Paid 1161 DO 2200 14010305772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.40
2014 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14011405986 01/23/2014 Paid 101 WELDING SUPPLIES 2014 January $18.00
2014 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 14011305880 01/17/2014 Paid 101 WELDING SUPPLIES 2014 January $18.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14011511023 895 WELDING EQUIPMENT AND SUPPLIES 01/16/2014 Paid 112 PO 2200 14010801610 WELDING EQUIPMENT AND SUPPLIES 2014 January $169.24
2014 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 14011511023 895 WELDING EQUIPMENT AND SUPPLIES 01/16/2014 Paid 111 PO 2200 14010801610 WELDING EQUIPMENT AND SUPPLIES 2014 January $169.24
2014 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 8100 14011310785 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/14/2014 Paid 111 DO 8100 13121705136 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 January $14.50
2014 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 14011310687 89500 WELDING EQUIPMENT AND SUPPLIES 01/14/2014 Paid 111 PO 6200 13120301082 WELDING EQUIPMENT AND SUPPLIES 2014 January $276.74
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $17.69
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010810102 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $14.62
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 142 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $16.37
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $6.28
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $14.15
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $45.44
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.02
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 141 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.81
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 143 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.82
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $6.28
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $128.01
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010810102 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.19
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.03
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010810102 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $5.19
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010609532 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $45.45
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 14010810104 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2014 Paid 111 DO 2200 13120604498 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2014 January $225.00
2014 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 14010709872 57072 Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T 01/08/2014 Paid 111 PO 6200 13120201049 STEEL, MILD: BARS, PLATES, RODS, SHEETS, STRIPS, T 2014 January $330.24
2014 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 6200 14010709872 57084 Structural Shapes, Steel: Angles, Channels, I-Beam 01/08/2014 Paid 121 PO 6200 13120301091 STRUCTURAL SHAPES, STEEL: ANGLES, CHANNELS, I-BEAM 2014 January $887.64
2014 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 14010209340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/03/2014 Paid 111 PO 8100 13121601325 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 January $510.00
2014 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 14010209340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/03/2014 Paid 121 PO 8100 13121601325 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2014 January $155.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 122 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $65.50
2014 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 121 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $23.25
2014 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 111 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $15.57
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 132 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $300.61
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 113 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $15.57
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 123 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $23.25
2014 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 131 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $106.71
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 112 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $43.86
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13123008993 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/31/2013 Paid 133 DO 2200 13112003657 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $106.72
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 8100 13121808439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/19/2013 Paid 111 DO 8100 13111303205 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 December $14.50
2014 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13100800500 12/19/2013 Paid 102 WELDING SUPPLIES 2013 December $35.95
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13110402101 12/19/2013 Paid 102 WELDING SUPPLIES 2013 December $57.12
2014 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13100800500 12/19/2013 Paid 101 WELDING SUPPLIES 2013 December $12.95
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13110402101 12/19/2013 Paid 101 WELDING SUPPLIES 2013 December $27.90
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13121708101 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2013 Paid 111 DO 2200 13120604460 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $56.00
2014 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13121708101 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/18/2013 Paid 121 DO 2200 13120604464 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 December $56.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13120907210 89500 WELDING EQUIPMENT AND SUPPLIES 12/10/2013 Paid 111 PO 6200 13102300416 WELDING EQUIPMENT AND SUPPLIES 2013 December $532.34
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13112606215 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2013 Paid 141 DO 2200 13110502753 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $12.25
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13112606215 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2013 Paid 142 DO 2200 13110502753 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $12.25
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13112606215 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2013 Paid 131 DO 2200 13110502753 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $3.38
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13112606215 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2013 Paid 132 DO 2200 13110502753 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $3.37
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13112606215 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2013 Paid 122 DO 2200 13110502753 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $11.88
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13112606215 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/27/2013 Paid 121 DO 2200 13110502753 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $11.88
2014 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13111905626 54523 Impact Tools, Air Powered (Not Road Building) 11/20/2013 Paid 121 DO 6200 13100900942 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 November $19.27
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13110804814 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/12/2013 Paid 111 DO 2200 13032511006 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 November $77.50
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13110804860 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/12/2013 Paid 111 DO 2200 13102301964 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 November $225.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13110804822 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/12/2013 Paid 121 DO 2200 13102502172 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 November $225.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13110804822 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/12/2013 Paid 131 DO 2200 13102902308 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 November $225.00
2014 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13110502301 11/12/2013 Paid 101 WELDING SUPPLIES 2013 November $18.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13110504312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/06/2013 Paid 111 DO 2200 13101701603 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 November $289.04
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13102302619 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2013 Paid 111 DO 2200 13092622325 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 October $12.25
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13102302619 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2013 Paid 112 DO 2200 13092622325 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 October $12.25
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 8100 13102302793 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2013 Paid 111 DO 8100 13100100027 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 October $46.78
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13100800606 10/22/2013 Paid 101 WELDING SUPPLIES 2013 October $29.27
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13100800606 10/22/2013 Paid 102 WELDING SUPPLIES 2013 October $29.27
2014 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13101000792 10/17/2013 Paid 101 WELDING SUPPLIES 2013 October $18.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13101501425 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2013 Paid 131 DO 2200 13091221325 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 October $17.50
2014 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor GAX 6200 13091921154 10/09/2013 Paid 101 WELDING SUPPLIES 2013 October $110.38
2014 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor GAX 6200 13091821075 10/07/2013 Paid 101 WELDING SUPPLIES 2013 October $121.28
2013 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13092736622 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2013 Paid 131 DO 2200 13071017188 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 September $21.78
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 13092436130 8957446 HELMETS, WELDING 09/25/2013 Paid 112 PO 2200 13091006378 HELMETS, WELDING 2013 September $156.17
2013 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor PRM 2200 13092436130 8957446 HELMETS, WELDING 09/25/2013 Paid 111 PO 2200 13091006378 HELMETS, WELDING 2013 September $156.18
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13092436246 89500 WELDING EQUIPMENT AND SUPPLIES 09/25/2013 Paid 111 PO 8100 13090306237 WELDING EQUIPMENT AND SUPPLIES 2013 September $2.90
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13092436246 89500 WELDING EQUIPMENT AND SUPPLIES 09/25/2013 Paid 131 PO 8100 13090306237 WELDING EQUIPMENT AND SUPPLIES 2013 September $10.50
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13092436246 89500 WELDING EQUIPMENT AND SUPPLIES 09/25/2013 Paid 121 PO 8100 13090306237 WELDING EQUIPMENT AND SUPPLIES 2013 September $5.80
2013 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13091835579 54523 Impact Tools, Air Powered (Not Road Building) 09/19/2013 Paid 141 DO 6200 13081319263 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 September $104.99
2013 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13091835579 54523 Impact Tools, Air Powered (Not Road Building) 09/19/2013 Paid 161 DO 6200 13082119795 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 September $273.00
2013 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13091735448 89500 WELDING EQUIPMENT AND SUPPLIES 09/18/2013 Paid 111 PO 6200 13071216839 WELDING EQUIPMENT AND SUPPLIES 2013 September $157.88
2013 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13090920482 09/18/2013 Paid 101 WELDING SUPPLIES 2013 September $18.00
2013 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 13090620341 09/18/2013 Paid 101 WELDING SUPPLIES 2013 September $136.51
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335168 43033 Gas Mixtures, Special Purpose 09/16/2013 Paid 121 PO 8100 13081505911 GAS MIXTURES, SPECIAL PURPOSE 2013 September $9.65
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335168 43033 Gas Mixtures, Special Purpose 09/16/2013 Paid 131 PO 8100 13081505911 GAS MIXTURES, SPECIAL PURPOSE 2013 September $19.48
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335168 43033 Gas Mixtures, Special Purpose 09/16/2013 Paid 151 PO 8100 13081505911 GAS MIXTURES, SPECIAL PURPOSE 2013 September $9.95
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335168 43033 Gas Mixtures, Special Purpose 09/16/2013 Paid 141 PO 8100 13081505911 GAS MIXTURES, SPECIAL PURPOSE 2013 September $13.81
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335168 43033 Gas Mixtures, Special Purpose 09/16/2013 Paid 161 PO 8100 13081505911 GAS MIXTURES, SPECIAL PURPOSE 2013 September $1.44
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335168 43033 Gas Mixtures, Special Purpose 09/16/2013 Paid 111 PO 8100 13081505911 GAS MIXTURES, SPECIAL PURPOSE 2013 September $30.45
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335155 89500 WELDING EQUIPMENT AND SUPPLIES 09/16/2013 Paid 121 PO 8100 13081605955 WELDING EQUIPMENT AND SUPPLIES 2013 September $136.29
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 13091335155 89500 WELDING EQUIPMENT AND SUPPLIES 09/16/2013 Paid 111 PO 8100 13081605955 WELDING EQUIPMENT AND SUPPLIES 2013 September $69.05
2013 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 6200 13071905364 09/13/2013 Paid 101 WELDING SUPPLIES 2013 September $131.86
2013 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 13091034461 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 09/11/2013 Paid 111 PO 6200 13071905364 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2013 September $14.51
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13090634094 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/09/2013 Paid 111 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 September $82.73
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13090634094 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/09/2013 Paid 112 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 September $179.08
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13090634094 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/09/2013 Paid 113 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 September $27.23
2013 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 6200 13090533990 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 09/06/2013 Paid 111 PO 6200 13071905364 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2013 September $1,520.36
2013 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13082219529 09/05/2013 Paid 101 WELDING SUPPLIES 2013 September $18.00
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13083033666 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2013 Paid 131 DO 2200 13080518700 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 September $105.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13082833548 54523 Impact Tools, Air Powered (Not Road Building) 08/29/2013 Paid 141 DO 6200 13073018401 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 August $14.63
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 13080918762 08/26/2013 Paid 101 WELDING SUPPLIES 2013 August $44.17
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13080831856 54523 Impact Tools, Air Powered (Not Road Building) 08/09/2013 Paid 161 DO 6200 13072518098 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 August $6.61
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 2200 13072617807 08/08/2013 Paid 102 WELDING SUPPLIES 2013 August $74.83
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 2200 13072617807 08/08/2013 Paid 101 WELDING SUPPLIES 2013 August $74.84
2013 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13080531296 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2013 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 August $18.64
2013 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13080531296 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2013 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 August $17.94
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor PRM 6200 13080231204 0604243 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 08/05/2013 Paid 111 PO 6200 13061204704 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 2013 August $311.08
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530196 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2013 Paid 111 DO 2200 13032511006 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $85.00
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530195 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2013 Paid 153 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $80.63
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530195 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2013 Paid 141 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $9.69
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530195 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2013 Paid 151 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $131.03
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530195 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2013 Paid 143 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $5.96
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530195 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2013 Paid 152 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $302.38
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072530195 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/26/2013 Paid 142 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $22.35
2013 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13072430062 54523 Impact Tools, Air Powered (Not Road Building) 07/25/2013 Paid 191 DO 6200 13061916073 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 July $99.00
2013 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13072430062 54523 Impact Tools, Air Powered (Not Road Building) 07/25/2013 Paid 181 DO 6200 13062116230 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 July $148.86
2013 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 6200 13070916486 07/25/2013 Paid 101 WELDING SUPPLIES 2013 July $36.44
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329596 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 111 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $28.55
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 123 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $19.61
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329592 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 111 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $45.42
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329592 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 113 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $27.96
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 122 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $73.53
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 121 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $31.86
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329590 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 113 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $4.75
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 132 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $170.03
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329596 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 113 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $17.57
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329596 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 112 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $65.88
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 113 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $6.64
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329590 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 112 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $17.79
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329592 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 112 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $104.82
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329590 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 111 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $7.71
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 133 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $45.33
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 112 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $24.91
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 131 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $73.68
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13072329594 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/24/2013 Paid 111 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $10.80
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13071728717 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/18/2013 Paid 131 PO 2200 13062104866 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $17.50
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13071628455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/17/2013 Paid 121 DO 2200 13062416283 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $2.50
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13071628455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/17/2013 Paid 141 DO 2200 13062416283 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $5.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13071628455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/17/2013 Paid 151 DO 2200 13062416283 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $5.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13071628455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/17/2013 Paid 131 DO 2200 13062416283 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 July $2.50
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13071528246 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2013 Paid 111 DO 2200 13062016145 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $105.00
2013 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies CAPITOL BEARING SERVICE Vendor PRM 6200 13071228143 0604757 PUMPS, FUEL - BRAND LISTED OR EQUAL 07/15/2013 Paid 111 PO 6200 13051304123 PUMPS, FUEL - BRAND LISTED OR EQUAL 2013 July $386.18
2013 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13070216215 07/15/2013 Paid 101 WELDING SUPPLIES 2013 July $18.00
2013 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies B AND B MACHINE AND WELDING INC Vendor GAX 6200 13062715881 07/15/2013 Paid 101 WELDING SUPPLIES 2013 July $20.80
2013 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13062815993 07/12/2013 Paid 101 WELDING SUPPLIES 2013 July $18.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13070927684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/10/2013 Paid 131 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $10.35
2013 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13070927684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/10/2013 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $10.97
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13070927685 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/10/2013 Paid 111 DO 2200 13032511006 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $77.50
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13070927684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/10/2013 Paid 141 DO 2200 13061515847 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 July $42.50
2013 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AUSTIN MACFAB INC Vendor PRM 6200 13062526704 83061 Steel Tanks, Pressure Type (For Air, Gas, Water, e 06/26/2013 Paid 111 PO 6200 13052904423 STEEL TANKS, PRESSURE TYPE (FOR AIR, GAS, WATER, E 2013 June $925.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061926182 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/20/2013 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $10.35
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061926182 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/20/2013 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $10.97
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061725838 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/18/2013 Paid 121 PO 2200 13051604220 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $17.50
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2013 Paid 1151 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $10.02
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2013 Paid 1141 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $10.62
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 192 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $16.47
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 132 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $17.79
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 123 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $6.64
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 133 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $4.75
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 143 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $27.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 151 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $73.68
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 193 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $4.39
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 141 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $43.88
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 152 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $170.02
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 122 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $24.91
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 142 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $101.27
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 131 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $7.71
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 191 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $7.14
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 153 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $45.34
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 121 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $10.80
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2013 Paid 111 DO 2200 13050713329 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $42.50
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2013 Paid 161 DO 2200 13051313696 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $12.25
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2013 Paid 162 DO 2200 13051313696 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 June $12.25
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13061025290 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/11/2013 Paid 1111 PO 2200 13052104284 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $105.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 13060524993 54523 Impact Tools, Air Powered (Not Road Building) 06/06/2013 Paid 121 DO 6200 13040811847 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 June $155.63
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13060424758 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/05/2013 Paid 121 DO 2200 13051513899 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $2.50
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13060424758 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/05/2013 Paid 111 DO 2200 13051513899 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $2.50
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13060424758 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/05/2013 Paid 141 DO 2200 13051513899 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $5.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13060424758 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/05/2013 Paid 131 DO 2200 13051513899 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 June $5.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13051613116 06/05/2013 Paid 102 WELDING SUPPLIES 2013 June $7.02
2013 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13051512927 06/05/2013 Paid 101 WELDING SUPPLIES 2013 June $53.08
2013 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13051512927 06/05/2013 Paid 102 WELDING SUPPLIES 2013 June $81.87
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13051613116 06/05/2013 Paid 101 WELDING SUPPLIES 2013 June $7.02
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13052223510 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/23/2013 Paid 111 DO 2200 13032511006 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $77.50
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13052123391 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/22/2013 Paid 111 DO 2200 13041912501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $42.50
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13052123391 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/22/2013 Paid 121 DO 2200 13050713329 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $42.50
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13051723092 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2013 Paid 121 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $57.35
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13051723092 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2013 Paid 123 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $35.30
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13051723092 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/20/2013 Paid 122 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $132.35
2013 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13051623045 89500 WELDING EQUIPMENT AND SUPPLIES 05/17/2013 Paid 111 PO 6200 13042403822 WELDING EQUIPMENT AND SUPPLIES 2013 May $250.53
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13050612445 05/16/2013 Paid 102 WELDING SUPPLIES 2013 May $60.03
2013 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13050612445 05/16/2013 Paid 101 WELDING SUPPLIES 2013 May $60.02
2013 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13050612437 05/15/2013 Paid 101 WELDING SUPPLIES 2013 May $18.00
2013 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13050312354 05/15/2013 Paid 101 WELDING SUPPLIES 2013 May $69.10
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050621945 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2013 Paid 131 DO 2200 13041212133 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $2.50
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050621945 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2013 Paid 141 DO 2200 13041212133 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $2.50
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050621945 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2013 Paid 161 DO 2200 13041212133 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $5.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050621945 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/07/2013 Paid 151 DO 2200 13041212133 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 May $5.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050121619 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2013 Paid 111 DO 2200 13031810596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $105.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050121619 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2013 Paid 121 DO 2200 13031810596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $42.75
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050121619 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2013 Paid 131 DO 2200 13031810596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $6.25
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050121617 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2013 Paid 111 PO 2200 13032603268 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $105.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050121607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2013 Paid 111 PO 2200 13032603268 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $28.50
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13050121615 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2013 Paid 111 PO 2200 13032603268 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 May $14.25
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921368 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 111 DO 2200 12100800787 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $77.50
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 133 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $5.05
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 132 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $17.64
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 131 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $7.56
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 143 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $6.64
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 113 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $35.30
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 152 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $101.27
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 153 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $27.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 111 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $57.35
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 123 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $45.34
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 121 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $73.68
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 142 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $24.91
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 112 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $132.35
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 141 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $10.80
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 122 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $170.02
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13042921367 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/30/2013 Paid 151 DO 2200 13041212108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $43.88
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820111 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 151 DO 2200 13032611051 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $5.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820111 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 121 DO 2200 13032611051 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $2.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820111 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 141 DO 2200 13032611051 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $5.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820111 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 131 DO 2200 13032611051 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $2.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820121 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 131 DO 2200 13032611054 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $5.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820121 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 121 DO 2200 13032611054 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $2.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820121 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 141 DO 2200 13032611054 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $5.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041820121 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2013 Paid 111 DO 2200 13032611054 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $2.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13041619864 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2013 Paid 111 DO 2200 13032110894 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $42.50
2013 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13040410867 04/15/2013 Paid 101 WELDING SUPPLIES 2013 April $18.00
2013 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13040410866 04/15/2013 Paid 101 WELDING SUPPLIES 2013 April $18.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040519018 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2013 Paid 141 DO 2200 13022809654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $12.25
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040519018 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2013 Paid 142 DO 2200 13022809654 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $12.25
2013 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040418817 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/05/2013 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $9.35
2013 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040418817 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/05/2013 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $9.91
2013 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 13040418884 54523 Impact Tools, Air Powered (Not Road Building) 04/05/2013 Paid 131 DO 6200 13030609973 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 April $73.66
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040318681 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/04/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $21.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040318681 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/04/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $49.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040318681 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/04/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $14.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218523 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 111 DO 2200 12100800787 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $77.50
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 142 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $24.70
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 152 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $100.42
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 132 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $17.64
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 143 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $7.06
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 141 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $10.59
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 131 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $7.56
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 133 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $5.05
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 153 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $28.69
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2013 Paid 151 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $43.04
2013 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218522 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2013 Paid 111 DO 2200 13022709541 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $13.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040218524 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2013 Paid 111 DO 2200 13031410457 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 April $17.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040118329 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/02/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $9.50
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040118329 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/02/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $6.33
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13040118329 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/02/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 April $22.17
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031917286 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/20/2013 Paid 131 DO 2200 13022109258 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 March $42.50
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216612 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/13/2013 Paid 133 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $37.50
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216612 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/13/2013 Paid 131 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $56.25
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216612 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/13/2013 Paid 132 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $131.25
2013 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/13/2013 Paid 151 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 March $10.35
2013 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/13/2013 Paid 141 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 March $10.97
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/13/2013 Paid 121 DO 2200 13022009145 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 March $105.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/13/2013 Paid 111 DO 2200 13022109316 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 March $25.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13031216614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/13/2013 Paid 131 DO 2200 13022109319 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 March $17.50
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030716127 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2013 Paid 141 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $12.50
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030716127 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2013 Paid 143 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $8.33
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030716127 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $43.33
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030716127 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2013 Paid 142 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $29.17
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030716127 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $151.67
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030716127 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $65.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 111 DO 2200 12100800787 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $77.50
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $7.56
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 131 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $10.59
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $5.04
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 132 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $24.70
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 143 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $31.71
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 142 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $111.01
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $17.65
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 133 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $7.06
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13030415638 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2013 Paid 141 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 March $47.58
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13022514738 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/26/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $131.25
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13022514738 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/26/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $56.25
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13022514738 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/26/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $37.50
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13022514738 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/26/2013 Paid 121 DO 2200 13020408165 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 February $105.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13022514844 89500 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid 111 PO 6200 13010301731 WELDING EQUIPMENT AND SUPPLIES 2013 February $216.58
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13022514842 89500 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid 111 PO 6200 13010905898 WELDING EQUIPMENT AND SUPPLIES 2013 February $211.28
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13022514839 89500 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid 111 PO 6200 13012402132 WELDING EQUIPMENT AND SUPPLIES 2013 February $258.81
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 13022114527 54523 Impact Tools, Air Powered (Not Road Building) 02/22/2013 Paid 111 DO 6200 13010806318 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 February $514.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 13022114525 54523 Impact Tools, Air Powered (Not Road Building) 02/22/2013 Paid 111 DO 6200 13010906373 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 February $5.54
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 13022114525 54523 Impact Tools, Air Powered (Not Road Building) 02/22/2013 Paid 121 DO 6200 13010906373 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 February $35.70
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021914269 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2013 Paid 111 DO 2200 12122005616 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 February $105.00
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 13021914272 00584 Steel Wool, Aluminum Wool, and Copper Wool 02/20/2013 Paid 111 PO 2200 13012502162 STEEL WOOL, ALUMINUM WOOL, AND COPPER WOOL 2013 February $1,602.57
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021414068 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/15/2013 Paid 121 DO 2200 13012307434 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 February $17.50
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13012907052 02/15/2013 Paid 102 WELDING SUPPLIES 2013 February $39.88
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN WELDING SUPPLY CO Vendor GAX 2200 13012907052 02/15/2013 Paid 101 WELDING SUPPLIES 2013 February $39.88
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021213809 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2013 Paid 131 DO 2200 13012307444 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $5.00
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021213809 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2013 Paid 121 DO 2200 13012307444 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $2.50
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021213809 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2013 Paid 111 DO 2200 13012307444 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $2.50
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021213809 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/13/2013 Paid 141 DO 2200 13012307444 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $5.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13020507428 02/13/2013 Paid 101 WELDING SUPPLIES 2013 February $18.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 13020407368 02/13/2013 Paid 101 WELDING SUPPLIES 2013 February $18.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 6200 12121704568 02/13/2013 Paid 101 WELDING SUPPLIES 2013 February $32.49
2013 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021113670 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/12/2013 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 February $10.97
2013 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13021113670 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/12/2013 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 February $10.35
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 13021113659 89500 WELDING EQUIPMENT AND SUPPLIES 02/12/2013 Paid 111 PO 2200 13011501954 WELDING EQUIPMENT AND SUPPLIES 2013 February $166.75
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13020813525 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2013 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $56.25
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13020813525 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2013 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $37.50
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13020813525 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2013 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 February $131.25
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 13020112910 54523 Impact Tools, Air Powered (Not Road Building) 02/04/2013 Paid 111 DO 6200 12121705264 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 February $36.52
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 13020112909 54523 Impact Tools, Air Powered (Not Road Building) 02/04/2013 Paid 111 DO 6200 12121705264 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 February $154.15
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 151 DO 2200 12100800787 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $77.50
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $10.59
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 133 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $31.72
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $5.04
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $7.06
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $24.70
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $17.65
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 131 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $47.57
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 132 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $111.01
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/31/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $7.56
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012639 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/31/2013 Paid 111 DO 2200 12111403223 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $62.50
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13013012638 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/31/2013 Paid 121 DO 2200 13011006555 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $42.50
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311732 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2013 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $14.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311732 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2013 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $49.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311732 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $26.75
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311732 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2013 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $21.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311732 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $62.42
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311732 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/24/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $17.83
2013 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012311713 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/24/2013 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $10.02
2013 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13012211468 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/23/2013 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $10.62
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies BETA TECHNOLOGY, INC Vendor PRM 8100 13012211592 89596 Welding and Brazing Tools 01/23/2013 Paid 111 PO 8100 12122701661 WELDING AND BRAZING TOOLS 2013 January $258.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011510796 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/16/2013 Paid 122 DO 2200 12121905501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $3.12
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011510796 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/16/2013 Paid 111 DO 2200 12121905501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $11.88
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011510796 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/16/2013 Paid 112 DO 2200 12121905501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $11.88
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011510796 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/16/2013 Paid 121 DO 2200 12121905501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $3.13
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011510796 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/16/2013 Paid 131 DO 2200 12122805879 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $17.50
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $131.25
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $37.50
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $56.25
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/15/2013 Paid 111 DO 2200 12121205013 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $42.50
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 151 DO 2200 12122105691 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $5.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 141 DO 2200 12122105691 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $2.50
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 161 DO 2200 12122105691 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $5.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13011410650 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/15/2013 Paid 131 DO 2200 12122105691 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $2.50
2013 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 13011010326 89500 WELDING EQUIPMENT AND SUPPLIES 01/11/2013 Paid 111 PO 6200 12120501296 WELDING EQUIPMENT AND SUPPLIES 2013 January $342.88
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809840 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 121 DO 2200 12100800787 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $77.50
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2013 Paid 111 DO 2200 12101901734 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $73.52
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809828 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $7.06
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809834 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $5.04
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809828 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $24.70
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809834 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $7.56
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809840 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $47.58
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809828 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $10.59
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809834 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $17.65
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809840 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $31.71
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809840 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/09/2013 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2013 January $111.01
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809825 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2013 Paid 112 DO 2200 12120404456 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $12.25
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010809825 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2013 Paid 111 DO 2200 12120404456 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $12.25
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 13010209168 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/03/2013 Paid 111 DO 2200 12111403223 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2013 January $62.50
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor PRM 2200 13010209167 5454521 BLADES, METAL CUTTING 01/03/2013 Paid 112 PO 2200 12120501283 BLADES, METAL CUTTING 2013 January $142.75
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor PRM 2200 13010209167 5454521 BLADES, METAL CUTTING 01/03/2013 Paid 111 PO 2200 12120501283 BLADES, METAL CUTTING 2013 January $142.75
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12122708581 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2012 Paid 132 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $337.21
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12122708581 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2012 Paid 131 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $144.52
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12122708581 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/28/2012 Paid 133 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $96.35
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12120403816 12/21/2012 Paid 101 WELDING SUPPLIES 2012 December $18.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121908130 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/20/2012 Paid 111 DO 2200 12111503367 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $17.50
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121908128 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/20/2012 Paid 141 DO 2200 12112603893 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $5.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121908128 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/20/2012 Paid 131 DO 2200 12112603893 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $5.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121908128 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/20/2012 Paid 121 DO 2200 12112603893 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $2.50
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121908128 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/20/2012 Paid 111 DO 2200 12112603893 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $2.50
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 131 DO 2200 12100800787 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $77.50
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307466 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2012 Paid 111 DO 2200 12100800803 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $38.99
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307461 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $53.13
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $46.06
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307470 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $7.56
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $24.70
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $61.83
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307461 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $123.96
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $30.71
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $7.06
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307470 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $17.65
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307470 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $5.04
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $10.59
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307468 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $107.48
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $92.73
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307461 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $35.41
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307480 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/14/2012 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 December $216.38
2013 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307466 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2012 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $10.66
2013 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307466 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2012 Paid 131 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $10.66
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12121307470 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2012 Paid 171 DO 2200 12111403223 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $62.50
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12120506614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/06/2012 Paid 111 DO 2200 12102502098 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $12.25
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12120506614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/06/2012 Paid 112 DO 2200 12102502098 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 December $12.25
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111505198 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/16/2012 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $131.25
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111505198 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/16/2012 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $56.25
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111505198 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/16/2012 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $37.50
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405010 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/15/2012 Paid 111 DO 2200 12101901734 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $42.50
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2012 Paid 111 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $84.76
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2012 Paid 123 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $37.50
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2012 Paid 112 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $197.77
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2012 Paid 122 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $131.25
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2012 Paid 113 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $56.51
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/15/2012 Paid 121 DO 2200 12102301898 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $56.25
2013 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405008 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/15/2012 Paid 111 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $10.32
2013 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405008 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/15/2012 Paid 121 DO 2200 12102502065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $10.32
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12111405012 17517 Containers (For Liquefied or Compressed Gases), La 11/15/2012 Paid 111 PO 2200 12100400090 CONTAINERS (FOR LIQUEFIED OR COMPRESSED GASES), LA 2012 November $49.00
2013 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 2200 12102601715 11/15/2012 Paid 101 WELDING SUPPLIES 2012 November $39.80
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 2200 12102601715 11/15/2012 Paid 102 WELDING SUPPLIES 2012 November $39.80
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12110904684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2012 Paid 112 DO 2200 12101501258 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $11.88
2013 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12110904684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2012 Paid 111 DO 2200 12101501258 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $11.88
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12110904684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2012 Paid 122 DO 2200 12101501258 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $6.25
2013 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12110904684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2012 Paid 121 DO 2200 12101501258 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $6.25
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12110904684 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/13/2012 Paid 131 DO 2200 12103002332 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 November $56.00
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12110202093 11/13/2012 Paid 101 WELDING SUPPLIES 2012 November $18.00
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor PRM 2200 12110504018 5454521 BLADES, METAL CUTTING 11/06/2012 Paid 112 PO 2200 12101600334 BLADES, METAL CUTTING 2012 November $154.38
2013 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor PRM 2200 12110504018 5454521 BLADES, METAL CUTTING 11/06/2012 Paid 111 PO 2200 12101600334 BLADES, METAL CUTTING 2012 November $154.38
2013 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12110203869 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2012 Paid 111 DO 2200 12100800796 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 November $25.00
2013 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS INC Vendor GAX 6200 12101000699 11/02/2012 Paid 101 WELDING SUPPLIES 2012 November $44.57
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12101601119 11/02/2012 Paid 102 WELDING SUPPLIES 2012 November $5.26
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12101601119 11/02/2012 Paid 101 WELDING SUPPLIES 2012 November $13.95
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 113 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $10.98
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 131 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.57
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 132 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $29.16
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 111 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $10.97
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 122 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $29.17
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 112 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $89.70
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 121 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.57
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 133 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.57
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102603321 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2012 Paid 123 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.56
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302788 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 111 DO 2200 12092622640 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $77.50
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2012 Paid 141 DO 2200 12100100067 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $105.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 111 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.57
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 121 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $18.11
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 132 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $29.17
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 112 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $29.17
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 133 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.56
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 122 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $148.03
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302785 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 111 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $7.13
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302785 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 112 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $58.33
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302779 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 141 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $22.11
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 113 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.56
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302779 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 143 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $22.12
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 123 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $18.11
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302785 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 113 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $7.14
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302779 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 142 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $180.77
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302781 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 131 DO 2200 12101001000 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.57
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302804 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 131 DO 2200 12101101060 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302804 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 141 DO 2200 12101101060 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302804 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 121 DO 2200 12101101060 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $2.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12102302804 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2012 Paid 111 DO 2200 12101101060 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $2.50
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 12102302906 54523 Impact Tools, Air Powered (Not Road Building) 10/24/2012 Paid 111 DO 6200 12101001028 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 October $117.08
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12102302905 89500 WELDING EQUIPMENT AND SUPPLIES 10/24/2012 Paid 111 PO 6200 12100900204 WELDING EQUIPMENT AND SUPPLIES 2012 October $202.84
2013 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor GAX 2200 12100800537 10/19/2012 Paid 101 WELDING SUPPLIES 2012 October $40.50
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AUSTIN TOOL INC Vendor GAX 2200 12100800537 10/19/2012 Paid 102 WELDING SUPPLIES 2012 October $40.50
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101701896 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/18/2012 Paid 111 DO 2200 12092722743 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $62.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 1131 DO 2200 12092622694 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $9.42
2013 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 1122 DO 2200 12092622694 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $9.42
2013 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 1121 DO 2200 12092622694 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $9.42
2013 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 1132 DO 2200 12092622694 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $9.42
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1221 DO 2200 12092722743 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $62.50
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1172 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $509.46
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1193 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.82
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1192 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $28.32
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1151 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $11.46
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1173 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $68.78
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1201 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $12.84
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1141 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $4.16
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1202 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $87.36
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1191 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $4.16
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1171 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $74.84
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1142 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $28.32
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1203 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $11.80
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1152 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $78.01
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1153 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $10.53
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1183 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $23.70
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1181 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $25.78
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1161 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $15.06
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1162 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $102.54
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1163 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $13.85
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1182 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $175.52
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/16/2012 Paid 1143 DO 2200 12092822907 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $3.82
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 1211 DO 2200 12100100076 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $100.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 132 DO 2200 12100200249 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $12.25
2013 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101501455 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2012 Paid 131 DO 2200 12100200249 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $12.25
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12100800529 10/16/2012 Paid 101 WELDING SUPPLIES 2012 October $18.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201331 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 121 DO 2200 12092622640 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $77.50
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201331 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 111 DO 2200 12092622640 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $77.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201319 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 121 DO 2200 12092622650 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $2.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201319 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 111 DO 2200 12092622650 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $2.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201319 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 131 DO 2200 12092622650 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201319 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 141 DO 2200 12092622650 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 1111 DO 2200 12092622662 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 1101 DO 2200 12092622662 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 191 DO 2200 12092622662 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $2.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS INC Vendor PRM 2200 12101201333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/15/2012 Paid 181 DO 2200 12092622662 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 October $2.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 12100300180 10/15/2012 Paid 101 WELDING SUPPLIES 2012 October $74.83
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 12100300180 10/15/2012 Paid 102 WELDING SUPPLIES 2012 October $74.83
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12101101222 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/12/2012 Paid 111 PO 6200 12090406708 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 October $279.25
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 12100901058 54523 Impact Tools, Air Powered (Not Road Building) 10/10/2012 Paid 111 DO 6200 12092722791 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 October $265.44
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 8100 12092735455 89500 WELDING EQUIPMENT AND SUPPLIES 09/28/2012 Paid 111 PO 8100 12090606784 WELDING EQUIPMENT AND SUPPLIES 2012 September $366.54
2012 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12091321447 09/24/2012 Paid 101 WELDING SUPPLIES 2012 September $18.00
2012 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 12082406541 09/10/2012 Paid 101 WELDING SUPPLIES 2012 September $70.30
2012 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies VIKING FENCE CO LTD Vendor GAX 6200 12080819264 09/07/2012 Paid 101 WELDING SUPPLIES 2012 September $82.88
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12082231345 89500 WELDING EQUIPMENT AND SUPPLIES 08/23/2012 Paid 111 PO 6200 12072405922 WELDING EQUIPMENT AND SUPPLIES 2012 August $1,640.06
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12082031012 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2012 Paid 111 DO 2200 12050913667 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $77.50
2012 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12082031012 4309229 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 08/21/2012 Paid 121 DO 2200 12072318288 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 2012 August $20.10
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 12080118904 08/21/2012 Paid 101 WELDING SUPPLIES 2012 August $25.17
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 12081430431 5702420 EXPANDED METAL, FLATTENED 08/15/2012 Paid 111 PO 2200 12071705818 EXPANDED METAL, FLATTENED 2012 August $2,024.80
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 12081430410 89565 Welder/Soldering Unit, Refrigeration/Plumber Type, 08/15/2012 Paid 111 PO 2200 12071705830 WELDER/SOLDERING UNIT, REFRIGERATION/PLUMBER TYPE, 2012 August $269.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080829873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/09/2012 Paid 111 DO 2200 12071717943 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $25.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080829871 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/09/2012 Paid 111 DO 2200 12071818048 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $100.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080829854 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/09/2012 Paid 111 DO 2200 12072018179 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $67.50
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12080829909 89500 WELDING EQUIPMENT AND SUPPLIES 08/09/2012 Paid 111 PO 6200 12062716619 WELDING EQUIPMENT AND SUPPLIES 2012 August $162.17
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12080829911 89500 WELDING EQUIPMENT AND SUPPLIES 08/09/2012 Paid 111 PO 6200 12071805845 WELDING EQUIPMENT AND SUPPLIES 2012 August $336.92
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12080219007 08/09/2012 Paid 101 WELDING SUPPLIES 2012 August $18.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies FERGUSON ENTERPRISES INC Vendor GAX 2200 12072518363 08/03/2012 Paid 101 WELDING SUPPLIES 2012 August $44.86
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12072718635 08/03/2012 Paid 101 WELDING SUPPLIES 2012 August $18.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129174 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $35.78
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129170 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $26.47
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129172 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $111.37
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129174 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $6.13
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129174 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $15.34
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129172 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $19.10
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129170 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $4.54
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129172 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $47.73
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129170 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2012 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 August $11.34
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129170 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2012 Paid 111 DO 2200 12071617897 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $42.50
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2012 Paid 141 DO 2200 12071717967 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $5.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2012 Paid 131 DO 2200 12071717967 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $2.50
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2012 Paid 121 DO 2200 12071717967 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $2.50
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12080129165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2012 Paid 111 DO 2200 12071717967 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 August $5.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12073028845 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2012 Paid 112 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $9.42
2012 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12073028845 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2012 Paid 111 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $9.42
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12072328136 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/24/2012 Paid 131 DO 2200 12020707793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $62.50
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071927968 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2012 Paid 121 DO 2200 12062716751 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $6.75
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071927968 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2012 Paid 131 DO 2200 12062716751 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $14.25
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071927968 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2012 Paid 111 DO 2200 12062716751 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $15.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071827847 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/19/2012 Paid 111 DO 2200 12061416073 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $13.59
2012 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12071017353 07/17/2012 Paid 101 WELDING SUPPLIES 2012 July $18.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071127154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2012 Paid 112 DO 2200 12062516596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $11.25
2012 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071127154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2012 Paid 121 DO 2200 12062516596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $3.13
2012 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071127154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2012 Paid 111 DO 2200 12062516596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $11.25
2012 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071127154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2012 Paid 131 DO 2200 12062516596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $12.25
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071127154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2012 Paid 122 DO 2200 12062516596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $3.12
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071127154 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/12/2012 Paid 132 DO 2200 12062516596 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $12.25
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $140.63
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $60.27
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026974 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/11/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $24.10
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026957 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2012 Paid 111 DO 2200 12062116506 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $2.50
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026957 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2012 Paid 121 DO 2200 12062116506 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $2.50
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026957 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2012 Paid 131 DO 2200 12062116506 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $5.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2012 Paid 141 DO 2200 12062216577 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $2.50
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2012 Paid 121 DO 2200 12062216577 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $2.50
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12071026974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/11/2012 Paid 131 DO 2200 12062216577 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $2.50
2012 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 12070626749 54523 Impact Tools, Air Powered (Not Road Building) 07/09/2012 Paid 141 DO 6200 12061115745 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 July $112.05
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $11.34
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $36.34
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $4.54
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $15.58
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326417 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $115.16
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326417 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $49.35
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326417 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $19.74
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $61.94
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $26.47
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $154.84
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $361.30
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/05/2012 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 July $6.23
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326415 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2012 Paid 141 DO 2200 12061416073 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $100.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12070326419 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2012 Paid 121 DO 2200 12061516119 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 July $42.50
2012 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12062816683 07/05/2012 Paid 101 WELDING SUPPLIES 2012 July $24.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12062825946 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/29/2012 Paid 131 DO 2200 12061215822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $62.50
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12062825933 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/29/2012 Paid 111 DO 2200 12061416044 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $67.50
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies LAWSON PRODUCTS, INC. Vendor PRM 2200 12062825953 8959010 WELDING ELECTRODES, FLUX, RODS, WIRE, AND SOLDERING COMPOUND 06/29/2012 Paid 111 PO 2200 12021302898 WELDING ELECTRODES, FLUX, RODS, WIRE, AND SOLDERING COMPOUND 2012 June $1,206.21
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies LAWSON PRODUCTS, INC. Vendor GAX 2200 12061916128 06/29/2012 Paid 101 WELDING SUPPLIES 2012 June ($87.45)
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12061515938 06/26/2012 Paid 101 WELDING SUPPLIES 2012 June $18.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 12060615288 06/26/2012 Paid 101 WELDING SUPPLIES 2012 June $34.44
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 2200 12061115524 06/26/2012 Paid 101 WELDING SUPPLIES 2012 June $59.09
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12062124962 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/22/2012 Paid 111 DO 2200 12050913621 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $19.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 12062024906 54523 Impact Tools, Air Powered (Not Road Building) 06/21/2012 Paid 171 DO 6200 12053014931 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 June $25.18
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT USA INC Vendor PRM 6200 12062024906 54523 Impact Tools, Air Powered (Not Road Building) 06/21/2012 Paid 161 DO 6200 12060115071 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 June $27.90
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12061924745 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/20/2012 Paid 111 DO 2200 12050913621 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $101.65
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12061924790 89500 WELDING EQUIPMENT AND SUPPLIES 06/20/2012 Paid 111 PO 6200 12051604659 WELDING EQUIPMENT AND SUPPLIES 2012 June $365.10
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12061824614 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2012 Paid 111 DO 2200 12050913667 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $77.50
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12061824613 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2012 Paid 131 DO 2200 12052314637 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $112.50
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12061824613 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2012 Paid 141 DO 2200 12052314639 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $117.71
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12061824613 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2012 Paid 111 DO 2200 12060715509 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $20.10
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12061824613 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/19/2012 Paid 121 DO 2200 12060715511 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $25.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 12061824612 5706206 FLATS, STEEL, SPRING, LOW ALLOY 06/19/2012 Paid 111 PO 2200 12052504858 FLATS, STEEL, SPRING, LOW ALLOY 2012 June $157.60
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12052114282 06/14/2012 Paid 101 WELDING SUPPLIES 2012 June $93.94
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060823798 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2012 Paid 111 DO 2200 12051614155 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $70.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12052914729 06/07/2012 Paid 101 WELDING SUPPLIES 2012 June $24.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $86.05
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 173 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $19.74
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $34.94
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 171 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $49.35
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 172 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $115.16
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $5.99
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $4.54
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 143 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $24.11
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $501.92
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $215.11
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $26.47
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $11.34
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 142 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $140.62
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $14.97
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/06/2012 Paid 141 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 June $60.27
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/06/2012 Paid 111 DO 2200 12020707793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $62.50
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/06/2012 Paid 121 DO 2200 12050213277 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $12.25
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12060523463 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/06/2012 Paid 122 DO 2200 12050213277 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $12.25
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12053123048 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/01/2012 Paid 111 DO 2200 12021708564 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $75.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12053123050 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/01/2012 Paid 111 DO 2200 12050913722 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 June $42.50
2012 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12052522508 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2012 Paid 112 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $9.12
2012 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12052522508 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/29/2012 Paid 111 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $9.12
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 12051621630 89500 WELDING EQUIPMENT AND SUPPLIES 05/17/2012 Paid 111 PO 2200 12042704368 WELDING EQUIPMENT AND SUPPLIES 2012 May $307.87
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 12051621630 89500 WELDING EQUIPMENT AND SUPPLIES 05/17/2012 Paid 121 PO 2200 12042704368 WELDING EQUIPMENT AND SUPPLIES 2012 May $107.40
2012 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12050820926 89500 WELDING EQUIPMENT AND SUPPLIES 05/09/2012 Paid 111 PO 6200 12040311350 WELDING EQUIPMENT AND SUPPLIES 2012 May $203.51
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050220312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2012 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $24.10
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050220312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $70.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050220312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $12.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050220312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $30.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050220312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2012 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $60.27
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050220312 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/03/2012 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $140.63
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2012 Paid 173 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $10.71
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2012 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $23.75
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2012 Paid 172 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $62.50
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2012 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $10.18
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2012 Paid 171 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $26.79
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2012 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $4.07
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2012 Paid 191 DO 2200 12041112018 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $42.50
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2012 Paid 131 DO 2200 12041612218 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $112.50
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12050120134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2012 Paid 181 DO 2200 12042012557 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $70.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12043020008 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2012 Paid 1122 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $9.42
2012 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12043020008 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2012 Paid 1121 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $9.42
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12043020008 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/01/2012 Paid 171 DO 2200 12041011835 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $5.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12043020008 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/01/2012 Paid 151 DO 2200 12041011835 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $2.50
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12043020008 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/01/2012 Paid 161 DO 2200 12041011835 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 May $2.50
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12043020008 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2012 Paid 141 DO 2200 12041612231 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 May $62.50
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042619782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2012 Paid 111 DO 2200 12031610418 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $25.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $323.44
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $60.27
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $27.63
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $46.11
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $11.84
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $18.45
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $26.47
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $24.10
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $107.59
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $140.63
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $4.73
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $11.34
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $4.54
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $138.62
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12042319333 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2012 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $55.44
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041818834 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/19/2012 Paid 1111 DO 2200 12021708564 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $75.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041818834 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/19/2012 Paid 171 DO 2200 12031910473 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $42.50
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041818834 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/19/2012 Paid 111 DO 2200 12032711037 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $141.49
2012 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041718656 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/18/2012 Paid 112 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $8.82
2012 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041718656 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/18/2012 Paid 111 DO 2200 12041011829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $8.82
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041618519 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2012 Paid 111 DO 2200 12011806457 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $72.22
2012 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041218285 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2012 Paid 112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $65.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12041218285 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2012 Paid 111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $65.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2012 Paid 172 DO 2200 12030109387 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $11.70
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2012 Paid 171 DO 2200 12030109387 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $11.70
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2012 Paid 191 DO 2200 12030809918 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $67.50
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/03/2012 Paid 181 DO 2200 12030909986 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 April $112.50
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2012 Paid 141 DO 2200 12031310182 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $2.50
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2012 Paid 131 DO 2200 12031310182 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $2.50
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12040217260 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2012 Paid 151 DO 2200 12031310182 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 April $5.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $18.45
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 173 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $4.64
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $46.11
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $107.59
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $26.47
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 172 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $27.06
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 171 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $11.60
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $4.54
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2012 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $11.34
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 131 DO 2200 12021708564 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $75.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 1131 DO 2200 12022108679 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $25.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 122 DO 2200 12022208789 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $3.12
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 121 DO 2200 12022208789 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $3.13
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 181 PO 2200 12030803429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $12.50
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 1111 PO 2200 12030803429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $7.50
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 191 PO 2200 12030803429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $20.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 1121 PO 2200 12030803429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $15.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032316456 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2012 Paid 1101 PO 2200 12030803429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $7.50
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12032216376 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2012 Paid 111 DO 2200 12021408301 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $20.77
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12031415475 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/15/2012 Paid 112 DO 2200 12022108646 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $12.25
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12031415475 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/15/2012 Paid 111 DO 2200 12022108646 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $12.25
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12031415475 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/15/2012 Paid 121 DO 2200 12022208784 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $112.50
2012 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12030915102 89500 WELDING EQUIPMENT AND SUPPLIES 03/12/2012 Paid 111 PO 6200 12011806679 WELDING EQUIPMENT AND SUPPLIES 2012 March $156.56
2012 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12030915102 89500 WELDING EQUIPMENT AND SUPPLIES 03/12/2012 Paid 121 PO 6200 12020102650 WELDING EQUIPMENT AND SUPPLIES 2012 March $242.81
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030714679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2012 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $26.79
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030714679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2012 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $10.71
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030714679 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/08/2012 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $62.50
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030714679 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/08/2012 Paid 121 DO 2200 12021708564 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $75.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030214279 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2012 Paid 121 DO 2200 12021008053 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $42.50
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030214279 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2012 Paid 151 DO 2200 12021408296 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $5.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030214279 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2012 Paid 131 DO 2200 12021408296 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $2.50
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030214279 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2012 Paid 141 DO 2200 12021408296 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 March $2.50
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12030214279 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2012 Paid 191 PO 2200 12020902811 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 March $67.50
2012 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 12021008307 03/05/2012 Paid 101 WELDING SUPPLIES 2012 March $34.44
2012 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT COMMERCIAL ACCOUNT Vendor PRM 6200 12022914022 54523 Impact Tools, Air Powered (Not Road Building) 03/01/2012 Paid 121 DO 6200 12011906558 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 March $49.95
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $15.62
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $107.59
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $46.11
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $26.47
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 141 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $10.22
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $6.70
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $60.27
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 142 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $23.84
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $18.45
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $24.10
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $11.34
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $4.54
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $2.68
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 143 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $4.09
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/28/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $140.63
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022713637 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/28/2012 Paid 161 DO 2200 12020707793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $62.50
2012 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022313346 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2012 Paid 162 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $9.42
2012 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022313346 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2012 Paid 161 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $9.42
2012 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022313346 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2012 Paid 121 DO 2200 12011806457 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $6.75
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12022313346 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2012 Paid 111 DO 2200 12020307671 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $42.50
2012 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 12012607207 02/16/2012 Paid 101 WELDING SUPPLIES 2012 February $34.44
2012 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12020808087 02/16/2012 Paid 101 WELDING SUPPLIES 2012 February $24.00
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 183 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $57.75
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 1103 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $86.05
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 193 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $29.46
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 181 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $144.39
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 191 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $73.66
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 182 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $336.90
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 1101 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $215.11
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 1102 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $501.92
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 192 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $171.88
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 1113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $30.97
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 1111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $77.42
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/14/2012 Paid 1112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $180.65
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/14/2012 Paid 1121 DO 2200 12011206166 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $112.50
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12021312320 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/14/2012 Paid 131 DO 2200 12011806453 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $62.50
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020711722 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2012 Paid 131 DO 2200 12012006640 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $5.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020711722 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2012 Paid 111 DO 2200 12012006640 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $2.50
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020711722 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2012 Paid 121 DO 2200 12012006640 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $2.50
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $4.09
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 182 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $26.47
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 173 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $17.80
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $15.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $10.22
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $23.84
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 171 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $44.49
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 183 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $4.54
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 141 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $7.50
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 142 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $17.50
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 143 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $3.00
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $87.50
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 172 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $103.81
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 181 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $11.34
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/07/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 February $37.50
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/07/2012 Paid 191 DO 2200 11111002810 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $75.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/07/2012 Paid 121 DO 2200 11122205261 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $25.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 34054 Gas Detection/Monitoring Equipment (Firemen) 02/07/2012 Paid 111 DO 2200 11122205263 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2012 February $12.60
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020111225 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/07/2012 Paid 1111 PO 2200 12011202163 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $67.50
2012 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020311473 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/06/2012 Paid 111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $9.42
2012 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12020311473 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/06/2012 Paid 112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 February $9.42
2012 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies SUNDANCE METAL FABRICATORS, LLC Vendor PRM 6200 12013111150 57082 Steel Wire Panels (For Partitions, Window Guards, 02/01/2012 Paid 111 PO 6200 11120601417 STEEL WIRE PANELS (FOR PARTITIONS, WINDOW GUARDS, 2012 February $178.52
2012 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor GAX 6200 12011206456 02/01/2012 Paid 101 WELDING SUPPLIES 2012 February $91.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12012510593 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2012 Paid 131 DO 2200 11122105171 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $112.50
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12012510593 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2012 Paid 121 PO 2200 11122801851 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $72.50
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12011306570 01/24/2012 Paid 101 WELDING SUPPLIES 2012 January $24.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 12010505920 01/24/2012 Paid 101 WELDING SUPPLIES 2012 January $42.29
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12011306568 01/24/2012 Paid 101 WELDING SUPPLIES 2012 January $24.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 12011006143 01/18/2012 Paid 101 WELDING SUPPLIES 2012 January $24.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $76.34
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $107.59
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $178.13
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $46.11
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $4.54
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $26.47
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 141 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $30.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $13.39
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 143 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $12.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $31.25
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $27.34
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $4.69
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $11.34
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $30.53
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $11.72
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $18.45
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 142 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $70.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12011109401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2012 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $5.36
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010909035 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2012 Paid 171 DO 2200 11122805360 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $2.50
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010909035 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2012 Paid 191 DO 2200 11122805360 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $5.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010909035 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/10/2012 Paid 181 DO 2200 11122805360 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2012 January $2.50
2012 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010608917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2012 Paid 111 DO 2200 11101200870 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $548.66
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010608918 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2012 Paid 111 DO 2200 11111002810 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $75.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010608917 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2012 Paid 121 DO 2200 11121404810 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $42.50
2012 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010408700 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/05/2012 Paid 111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $9.12
2012 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 12010408700 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/05/2012 Paid 112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2012 January $9.12
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 12010408725 89500 WELDING EQUIPMENT AND SUPPLIES 01/05/2012 Paid 111 PO 6200 11120601418 WELDING EQUIPMENT AND SUPPLIES 2012 January $263.91
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11122908242 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2011 Paid 111 DO 2200 11111002869 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $62.50
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 11112103416 12/29/2011 Paid 101 WELDING SUPPLIES 2011 December $34.36
2012 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11122708007 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/28/2011 Paid 121 DO 2200 11112103371 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $12.25
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11122708007 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/28/2011 Paid 122 DO 2200 11112103371 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $12.25
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11121907426 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/20/2011 Paid 171 DO 2200 11110302317 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $112.50
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11121907426 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/20/2011 Paid 121 DO 2200 11111603145 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $112.50
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AUSTIN FABRICATION INC Vendor PRM 2200 11121907433 57077 Steel, Reinforcing, Mesh 12/20/2011 Paid 111 PO 2200 11110300824 STEEL, REINFORCING, MESH 2011 December $3,344.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 11121907532 89500 WELDING EQUIPMENT AND SUPPLIES 12/20/2011 Paid 111 PO 6200 11102000470 WELDING EQUIPMENT AND SUPPLIES 2011 December $237.95
2012 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11121507144 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/16/2011 Paid 111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $9.42
2012 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11121507144 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/16/2011 Paid 112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $9.42
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11121507143 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/16/2011 Paid 111 DO 2200 11111402957 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 December $42.50
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11120706434 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/08/2011 Paid 111 DO 2200 11111503071 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $2.50
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11120706434 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/08/2011 Paid 121 DO 2200 11111503071 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $2.50
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11120706434 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/08/2011 Paid 131 DO 2200 11111503071 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $5.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $46.11
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $4.62
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $30.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 142 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $26.47
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $107.59
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $11.55
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $26.95
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 141 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $11.34
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 143 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $4.54
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $12.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $18.45
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11113005776 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/01/2011 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 December $70.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 11112905659 89500 WELDING EQUIPMENT AND SUPPLIES 11/30/2011 Paid 111 PO 6200 11110100743 WELDING EQUIPMENT AND SUPPLIES 2011 November $374.95
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11112805441 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/29/2011 Paid 121 DO 2200 11111002869 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $62.50
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11112105071 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/22/2011 Paid 111 DO 2200 11111002810 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $75.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11110402357 11/22/2011 Paid 101 WELDING SUPPLIES 2011 November $26.25
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11111704930 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/18/2011 Paid 111 DO 8100 11102601895 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $25.20
2012 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11110904177 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/10/2011 Paid 121 DO 2200 11101200870 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $61.83
2012 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11110303521 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2011 Paid 111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $9.12
2012 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11110303521 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2011 Paid 112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $9.12
2012 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11110303520 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2011 Paid 151 DO 2200 11102101632 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $42.50
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11110203400 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/03/2011 Paid 131 DO 2200 11101401064 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $112.50
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11103103119 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/01/2011 Paid 111 DO 2200 11071320793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 November $75.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $107.59
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 131 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $11.44
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $3.89
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 132 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $26.69
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $18.45
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $9.72
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $46.11
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 133 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $4.57
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602656 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $22.69
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602657 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2011 Paid 111 DO 2200 11101200829 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $62.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602655 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 131 DO 2200 11101401048 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $2.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602655 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 151 DO 2200 11101401048 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $5.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602655 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2011 Paid 141 DO 2200 11101401048 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $2.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602655 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 10/27/2011 Paid 111 PO 2200 11091407849 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2011 October $648.26
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102602655 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2011 Paid 161 PO 2200 11101400341 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $72.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2011 Paid 131 DO 2200 11092825979 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $11.88
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2011 Paid 132 DO 2200 11092825979 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $11.88
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 163 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $2.67
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 112 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $146.87
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 152 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $87.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 121 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $20.09
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 122 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $46.88
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 153 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $15.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 161 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $6.70
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 111 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $62.95
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 162 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $15.63
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 123 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $8.03
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 113 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $25.18
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11102502383 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2011 Paid 151 DO 2200 11100700574 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $37.50
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT COMMERCIAL ACCOUNT Vendor PRM 6200 11102502489 54523 Impact Tools, Air Powered (Not Road Building) 10/26/2011 Paid 131 DO 6200 11092926088 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2011 October $51.88
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11101301322 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/14/2011 Paid 151 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $40.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11101301322 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/14/2011 Paid 141 DO 2200 11091925266 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $112.50
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11092824042 10/13/2011 Paid 101 WELDING SUPPLIES 2011 October $135.55
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11100500293 10/13/2011 Paid 101 WELDING SUPPLIES 2011 October $24.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11101000879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/11/2011 Paid 112 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $5.40
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11101000879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/11/2011 Paid 113 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $1.57
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11101000879 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/11/2011 Paid 111 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $36.15
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11101000880 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/11/2011 Paid 111 PO 2200 11092108037 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $72.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2011 Paid 1112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $9.42
2012 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/06/2011 Paid 1111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 October $9.42
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1133 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $10.55
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 151 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $36.15
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 131 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $243.07
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 163 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $6.49
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 173 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $1.32
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1143 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $6.99
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 153 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $1.57
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1131 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $243.07
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 172 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $4.55
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1132 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $36.30
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 161 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $149.40
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 133 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $10.55
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 142 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $14.02
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1142 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $24.02
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 152 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $5.40
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 162 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $22.31
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1141 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $160.87
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 171 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $30.43
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 132 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $36.30
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 141 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $93.90
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 143 DO 2200 11091625236 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $4.08
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 181 DO 2200 11092025431 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $2.50
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 1101 DO 2200 11092025431 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $5.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11100500388 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2011 Paid 191 DO 2200 11092025431 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 October $2.50
2012 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 8200 11092723985 10/03/2011 Paid 101 WELDING SUPPLIES 2011 October $142.22
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11092835785 4309229 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 09/29/2011 Paid 141 DO 2200 11091324822 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 2011 September $72.50
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11092034819 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/21/2011 Paid 113 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $14.53
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11092034819 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/21/2011 Paid 112 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $18.09
2011 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11092034819 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/21/2011 Paid 111 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $3.68
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 11092034857 89500 WELDING EQUIPMENT AND SUPPLIES 09/21/2011 Paid 111 PO 6200 11080406820 WELDING EQUIPMENT AND SUPPLIES 2011 September $216.00
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11090222344 09/16/2011 Paid 101 WELDING SUPPLIES 2011 September $107.30
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11091222801 09/16/2011 Paid 101 WELDING SUPPLIES 2011 September $24.00
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 8200 11091222789 09/16/2011 Paid 101 WELDING SUPPLIES 2011 September $142.22
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11083022028 09/16/2011 Paid 101 WELDING SUPPLIES 2011 September $148.00
2011 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies B AND B MACHINE AND WELDING INC Vendor GAX 6200 11080220124 09/16/2011 Paid 101 WELDING SUPPLIES 2011 September $60.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/15/2011 Paid 111 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 September $9.42
2011 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/15/2011 Paid 112 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 September $9.42
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 142 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $49.83
2011 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 131 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $18.09
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 143 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $40.02
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 132 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $88.80
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 153 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $17.26
2011 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 141 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $10.15
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 133 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $71.31
2011 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 151 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $4.38
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11091434419 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/15/2011 Paid 152 DO 2200 11082623890 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 September $21.48
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083133222 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/01/2011 Paid 111 DO 2200 11081122959 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 September $25.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/31/2011 Paid 131 DO 2200 11081222978 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $2.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/31/2011 Paid 141 DO 2200 11081222978 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $2.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/31/2011 Paid 151 DO 2200 11081222978 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2011 Paid 161 DO 2200 11081223015 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $112.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2011 Paid 111 DO 2200 11081623152 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $12.25
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2011 Paid 112 DO 2200 11081623152 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $12.25
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11083033056 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2011 Paid 121 PO 2200 11081607078 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $72.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11082432453 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2011 Paid 161 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $40.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11082432453 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2011 Paid 151 DO 2200 11071320793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $72.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11082432453 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/25/2011 Paid 111 DO 2200 11080922749 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $112.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 11081621090 08/25/2011 Paid 101 WELDING SUPPLIES 2011 August $42.90
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 11081621090 08/25/2011 Paid 102 WELDING SUPPLIES 2011 August $42.90
2011 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11082232096 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2011 Paid 152 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $9.42
2011 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11082232096 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2011 Paid 151 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $9.42
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11082232175 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2011 Paid 121 PO 8100 11081507036 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $23.22
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11082232175 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2011 Paid 131 PO 8100 11081507036 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $3.57
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11082232175 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2011 Paid 111 PO 8100 11081507036 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $6.25
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11081631401 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/17/2011 Paid 111 DO 2200 11072922079 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $524.92
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11080320270 08/11/2011 Paid 101 WELDING SUPPLIES 2011 August $24.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080930686 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/10/2011 Paid 151 DO 2200 11070720349 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $98.53
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080930686 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/10/2011 Paid 111 DO 2200 11071921195 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $25.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080930686 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/10/2011 Paid 131 DO 2200 11071921210 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $2.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080930686 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/10/2011 Paid 141 DO 2200 11071921210 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080930686 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/10/2011 Paid 121 DO 2200 11071921210 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $2.50
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080530409 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/08/2011 Paid 112 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $25.40
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080530409 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/08/2011 Paid 113 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.89
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080530409 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/08/2011 Paid 111 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.01
2011 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 11070506159 08/08/2011 Paid 101 WELDING SUPPLIES 2011 August $33.25
2011 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 11070506159 08/08/2011 Paid 102 WELDING SUPPLIES 2011 August $1.11
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2011 Paid 171 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $40.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2011 Paid 111 DO 2200 11071320793 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $72.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 191 DO 2200 11071420911 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $2.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 1111 DO 2200 11071420911 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 1101 DO 2200 11071420911 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $2.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 141 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $25.41
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 142 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $128.96
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 153 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.89
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 152 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $25.41
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 161 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $0.88
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 162 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $4.48
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 151 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $5.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 143 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $29.88
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2011 Paid 163 DO 2200 11071921309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $1.04
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080330066 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2011 Paid 181 PO 2200 11071806409 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $72.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080129745 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/02/2011 Paid 111 DO 2200 11070720409 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 August $56.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080129746 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2011 Paid 141 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $9.12
2011 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11080129746 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2011 Paid 142 DO 2200 11072121429 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 August $9.12
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11071919251 07/28/2011 Paid 101 WELDING SUPPLIES 2011 July $24.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11072228943 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/25/2011 Paid 111 DO 2200 11070820467 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $112.50
2011 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 11070618357 07/21/2011 Paid 101 WELDING SUPPLIES 2011 July $2.35
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 11070618357 07/21/2011 Paid 102 WELDING SUPPLIES 2011 July $2.35
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11071328052 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/14/2011 Paid 111 DO 2200 11062219459 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $235.00
2011 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies Scott Fire Apparatus, Inc. Vendor PRM 7800 11071127851 96286 Transportation of Goods (Freight) 07/12/2011 Paid 121 PO 7800 11061605813 TRANSPORTATION OF GOODS (FREIGHT) 2011 July $20.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/07/2011 Paid 141 DO 2200 11041514770 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $30.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/07/2011 Paid 151 DO 2200 11041514770 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $6.75
2011 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 34054 Gas Detection/Monitoring Equipment (Firemen) 07/07/2011 Paid 161 DO 2200 11052417429 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2011 July $310.76
2011 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/07/2011 Paid 171 DO 2200 11061018619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $25.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/07/2011 Paid 111 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $5.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/07/2011 Paid 112 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $25.37
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/07/2011 Paid 113 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $5.93
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070627459 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/07/2011 Paid 121 PO 2200 11062005848 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $72.50
2011 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11062217421 07/07/2011 Paid 101 WELDING SUPPLIES 2011 July $40.90
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11062717688 07/07/2011 Paid 101 WELDING SUPPLIES 2011 July $146.00
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11062117332 07/07/2011 Paid 101 WELDING SUPPLIES 2011 July $67.45
2011 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 34054 Gas Detection/Monitoring Equipment (Firemen) 07/06/2011 Paid 111 DO 2200 11051917153 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2011 July $153.56
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/06/2011 Paid 172 DO 2200 11060618234 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $3.13
2011 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/06/2011 Paid 171 DO 2200 11060618234 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $3.12
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/06/2011 Paid 151 DO 2200 11061018616 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $62.50
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 132 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $128.75
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 123 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $7.05
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 122 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $30.13
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 121 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $5.94
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 131 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $25.36
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 133 DO 2200 11061018684 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $30.14
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11070527335 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/06/2011 Paid 161 DO 2200 11061418894 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $314.92
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11061616934 07/05/2011 Paid 101 WELDING SUPPLIES 2011 July $114.65
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11063027078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/01/2011 Paid 121 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 July $19.25
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11063027078 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/01/2011 Paid 112 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $67.73
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11063027078 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/01/2011 Paid 111 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $7.59
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11063027078 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/01/2011 Paid 113 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 July $8.68
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11062926990 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2011 Paid 111 DO 8100 11061518987 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $2.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/22/2011 Paid 141 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $40.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/22/2011 Paid 151 DO 2200 11050516089 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $1,673.10
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/22/2011 Paid 171 DO 2200 11060218027 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $72.50
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 193 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $19.04
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1122 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $189.48
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 182 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $24.39
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 191 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $16.65
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1121 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $21.24
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1141 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $9.04
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1102 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $189.48
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1132 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $24.67
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1111 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $32.99
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 192 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $148.56
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1143 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $10.33
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1123 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $24.28
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1113 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $37.70
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1103 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $24.28
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1101 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $21.24
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1142 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $80.63
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 181 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $2.73
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1112 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $294.23
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 183 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $3.13
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1131 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $2.77
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 1133 DO 2200 11060318082 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $3.16
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11062126165 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/22/2011 Paid 111 DO 2200 11060318108 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 June $112.00
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 11062026078 89500 WELDING EQUIPMENT AND SUPPLIES 06/21/2011 Paid 111 PO 6200 11051205115 WELDING EQUIPMENT AND SUPPLIES 2011 June $367.50
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11060616288 06/20/2011 Paid 101 WELDING SUPPLIES 2011 June $84.35
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11061325260 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/14/2011 Paid 111 DO 2200 11052517554 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $112.50
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11060616289 06/10/2011 Paid 101 WELDING SUPPLIES 2011 June $24.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060824840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2011 Paid 151 DO 2200 11052517546 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $12.76
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060824840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2011 Paid 161 DO 2200 11052517546 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $12.90
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060824840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2011 Paid 131 DO 2200 11052517562 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $2.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060824840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2011 Paid 121 DO 2200 11052517562 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $5.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060824840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2011 Paid 141 DO 2200 11052517562 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $5.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060824839 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2011 Paid 111 PO 2200 11051805207 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $25.52
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060624606 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/07/2011 Paid 121 DO 2200 11051216663 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $25.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11060324457 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/06/2011 Paid 171 DO 2200 11051316708 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 June $72.50
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11052724007 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/31/2011 Paid 111 PO 2200 11040404161 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $16.56
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11052523743 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2011 Paid 151 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $40.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11052523743 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2011 Paid 111 DO 2200 11050916268 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $72.50
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11052523818 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2011 Paid 111 DO 8100 11051716910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $2.50
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11052523818 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2011 Paid 121 DO 8100 11051716910 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $83.50
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051923258 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/20/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $9.42
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051923258 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/20/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $8.82
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11051214669 05/19/2011 Paid 101 WELDING SUPPLIES 2011 May $24.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051222589 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/13/2011 Paid 121 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $40.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051222589 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/13/2011 Paid 111 DO 2200 11042115198 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $25.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051222589 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/13/2011 Paid 131 PO 2200 11042904819 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $235.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051122445 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $65.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11051122445 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/12/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $65.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050621968 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $7.25
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050621968 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $7.87
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050621970 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2011 Paid 132 DO 2200 11041814801 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $12.25
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050621970 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2011 Paid 131 DO 2200 11041814801 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $12.25
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050621970 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2011 Paid 121 DO 2200 11041914890 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $112.50
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050621970 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/09/2011 Paid 111 DO 2200 11041914892 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $72.50
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050521808 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/06/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $9.11
2011 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11050521808 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/06/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $9.73
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11050221404 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/03/2011 Paid 111 DO 8100 11042115199 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $2.50
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11050221404 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/03/2011 Paid 161 DO 8100 11042115199 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $84.70
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/02/2011 Paid 161 DO 2200 11041214336 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 May $72.50
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 191 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $11.07
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 141 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $2.30
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 182 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $31.32
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 1102 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $236.15
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 193 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $9.46
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 192 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $129.07
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 1101 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $20.24
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 181 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $2.69
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 143 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $1.96
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 183 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $2.29
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 142 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $26.76
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042921225 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/02/2011 Paid 1103 PO 2200 11041204380 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 May $17.31
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11042013179 05/02/2011 Paid 102 WELDING SUPPLIES 2011 May $13.95
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2011 Paid 122 DO 2200 11040113710 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $23.02
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2011 Paid 121 DO 2200 11040113710 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $1.98
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2011 Paid 112 DO 2200 11040113710 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $266.90
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/27/2011 Paid 111 DO 2200 11040113710 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $23.02
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid 131 DO 2200 11041214324 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $62.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid 161 DO 2200 11041514704 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $13.64
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid 171 DO 2200 11041514704 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $13.33
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid 181 DO 2200 11041514706 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $5.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid 1101 DO 2200 11041514706 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $5.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11042620782 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/27/2011 Paid 191 DO 2200 11041514706 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $2.50
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies G & K SERVICES Vendor PRM 2200 11042120488 98386 Uniform Rental or Lease 04/22/2011 Paid 112 DO 2200 11041414630 UNIFORM RENTAL OR LEASE 2011 April $17.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies G & K SERVICES Vendor PRM 2200 11042120488 98386 Uniform Rental or Lease 04/22/2011 Paid 111 DO 2200 11041414630 UNIFORM RENTAL OR LEASE 2011 April $17.50
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies G & K SERVICES Vendor PRM 2200 11042120488 98386 Uniform Rental or Lease 04/22/2011 Paid 122 DO 2200 11041414630 UNIFORM RENTAL OR LEASE 2011 April $17.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies G & K SERVICES Vendor PRM 2200 11042120488 98386 Uniform Rental or Lease 04/22/2011 Paid 121 DO 2200 11041414630 UNIFORM RENTAL OR LEASE 2011 April $17.50
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11041820053 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/19/2011 Paid 111 DO 2200 11032913395 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $27.17
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11041820052 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/19/2011 Paid 111 DO 2200 11040613970 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $71.75
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11041419808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/15/2011 Paid 113 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $25.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11041419808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/15/2011 Paid 112 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $160.56
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11041419808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/15/2011 Paid 111 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $49.44
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8100 11041319740 03155 Hand Tools, Air Conditioning and Heating Service T 04/14/2011 Paid 111 PO 8100 11032103817 HAND TOOLS, AIR CONDITIONING AND HEATING SERVICE T 2011 April $92.93
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11041119348 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/12/2011 Paid 171 DO 2200 11031112182 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $80.00
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11032511540 04/12/2011 Paid 101 WELDING SUPPLIES 2011 April $144.05
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11040512159 04/12/2011 Paid 101 WELDING SUPPLIES 2011 April $24.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies XEROX CORPORATION Vendor PRM 2200 11040619031 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 04/07/2011 Paid 1141 DO 2200 11030911971 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2011 April $581.15
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/07/2011 Paid 121 DO 2200 11031012153 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $112.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/07/2011 Paid 111 DO 2200 11031412300 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $20.25
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/07/2011 Paid 141 DO 2200 11031512453 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $8.60
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/07/2011 Paid 131 DO 2200 11031512453 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $8.80
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 162 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $24.47
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 183 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $16.55
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 193 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $3.86
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 161 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $7.54
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 163 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $3.81
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 1102 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $57.39
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 192 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $24.80
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 173 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $2.66
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 172 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $17.08
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 181 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $32.75
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 182 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $106.35
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 171 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $5.26
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 1101 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $17.67
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 1103 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $8.94
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040619001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2011 Paid 191 DO 2200 11032313018 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 April $7.64
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040518851 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2011 Paid 121 DO 2200 11030811851 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $40.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040518851 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2011 Paid 111 DO 2200 11031112261 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $25.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040518851 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2011 Paid 151 DO 2200 11031512462 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $5.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040518851 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2011 Paid 141 DO 2200 11031512462 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $2.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11040518851 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/06/2011 Paid 131 DO 2200 11031512462 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $5.00
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies HOME DEPOT COMMERCIAL ACCOUNT Vendor PRM 6200 11040418745 54523 Impact Tools, Air Powered (Not Road Building) 04/05/2011 Paid 131 DO 6200 11033013421 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2011 April $418.00
2011 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies HOME DEPOT COMMERCIAL ACCOUNT Vendor PRM 6200 11040418745 54523 Impact Tools, Air Powered (Not Road Building) 04/05/2011 Paid 161 DO 6200 11033013433 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2011 April $396.37
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11040418762 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/05/2011 Paid 121 DO 8100 11032312960 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $115.03
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11040418762 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/05/2011 Paid 111 DO 8100 11032312961 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 April $81.10
2011 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11033018095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $8.79
2011 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11033018095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $8.23
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 11032817742 5706206 FLATS, STEEL, SPRING, LOW ALLOY 03/29/2011 Paid 111 PO 2200 11030803502 FLATS, STEEL, SPRING, LOW ALLOY 2011 March $228.22
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 11030109868 03/24/2011 Paid 101 WELDING SUPPLIES 2011 March $43.30
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11030209938 03/24/2011 Paid 101 WELDING SUPPLIES 2011 March $103.70
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11032217283 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2011 Paid 111 DO 8100 11031112218 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $2.50
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11022809774 03/22/2011 Paid 101 WELDING SUPPLIES 2011 March $24.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 2200 11030910379 03/22/2011 Paid 101 WELDING SUPPLIES 2011 March $118.24
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031716854 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/18/2011 Paid 151 DO 2200 11012709309 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $84.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031716854 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2011 Paid 121 DO 2200 11021410406 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $13.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031716854 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2011 Paid 111 DO 2200 11021410406 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $30.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031716854 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2011 Paid 141 DO 2200 11030811928 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $72.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 173 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $5.22
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 181 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $26.03
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 161 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $1.24
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 162 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $22.92
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 193 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $1.24
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 171 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $7.69
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 191 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $1.82
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 163 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $0.84
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 172 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $142.09
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 192 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $33.72
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 183 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $17.70
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 182 DO 2200 11022811243 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $481.19
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/15/2011 Paid 121 DO 2200 11022811248 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $62.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11031416382 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/15/2011 Paid 111 DO 2200 11022811315 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 March $25.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11031416525 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/15/2011 Paid 111 DO 8100 11021610522 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $35.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030916031 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/10/2011 Paid 111 DO 2200 11021410380 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $80.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11030916109 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/10/2011 Paid 121 DO 8100 11030311594 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $115.03
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11030916109 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/10/2011 Paid 111 DO 8100 11030311594 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $2.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 11022809787 03/10/2011 Paid 101 WELDING SUPPLIES 2011 March $10.62
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 11022809787 03/10/2011 Paid 102 WELDING SUPPLIES 2011 March $10.61
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11030310079 03/10/2011 Paid 101 WELDING SUPPLIES 2011 March $24.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030815821 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/09/2011 Paid 111 DO 2200 11020809975 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $30.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030815821 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/09/2011 Paid 121 DO 2200 11020809975 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $13.50
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 11030715600 57005 Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin 03/08/2011 Paid 111 PO 2200 11020102679 ALUMINUM: BARS, PLATES, POSTS, RODS, SHEETS, SIDIN 2011 March $2,040.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030215137 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2011 Paid 121 DO 2200 11020309818 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $30.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030215137 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2011 Paid 111 DO 2200 11021510486 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $112.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 131 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $40.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 111 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $40.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 121 DO 2200 11020209672 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $40.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 171 DO 2200 11020809974 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $2.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 181 DO 2200 11020809974 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $5.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 161 DO 2200 11020809974 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $5.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11030114977 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/02/2011 Paid 151 DO 2200 11021510468 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 March $40.00
2011 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies WEBBERVILLE PROPANE INC Vendor PRM 8200 11022514779 40503 Butane and Propane 02/28/2011 Paid 111 DO 8200 11021810750 BUTANE AND PROPANE 2011 February $144.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 1101 DO 2200 10121506466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $12.25
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 182 DO 2200 10121506466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $11.25
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 1102 DO 2200 10121506466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $12.25
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 181 DO 2200 10121506466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $11.25
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 191 DO 2200 10121506466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $3.12
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 192 DO 2200 10121506466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $3.13
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 1111 DO 2200 11012008805 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $25.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 1121 DO 2200 11012008805 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $93.06
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2011 Paid 121 DO 2200 11012409052 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $72.50
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11022414439 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/25/2011 Paid 171 DO 2200 11012809372 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $28.00
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11021008746 02/25/2011 Paid 101 WELDING SUPPLIES 2011 February $148.90
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 111 DO 2200 10122006923 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $56.40
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2011 Paid 112 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $457.67
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2011 Paid 113 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $23.82
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/11/2011 Paid 111 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $70.55
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 191 DO 2200 11011208273 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $16.75
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 131 DO 2200 11011308440 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $5.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 141 DO 2200 11011308440 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $2.50
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 151 DO 2200 11011308440 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $5.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 121 DO 2200 11011408493 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $112.50
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11021013170 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2011 Paid 1111 DO 2200 11011808652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $25.00
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11012107524 02/10/2011 Paid 101 WELDING SUPPLIES 2011 February $55.05
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10121305027 02/10/2011 Paid 101 WELDING SUPPLIES 2011 February $61.50
2011 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11020812945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $7.25
2011 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11020812945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $7.87
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11020712837 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2011 Paid 113 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $1.07
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11020712837 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2011 Paid 112 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $20.73
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11020712837 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/08/2011 Paid 111 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $3.20
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11020712837 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/08/2011 Paid 121 DO 2200 11011808569 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $80.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/01/2011 Paid 161 DO 2200 11010407542 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 February $80.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 111 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $48.23
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 112 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $135.65
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 113 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $41.12
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 131 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $3.58
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 152 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $128.51
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 142 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $30.49
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 143 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $1.59
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 141 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $4.70
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 151 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $19.81
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 132 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $23.21
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 122 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $46.43
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 153 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $6.68
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 121 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $7.16
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 133 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $1.21
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11013112314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/01/2011 Paid 123 DO 2200 11011108176 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 February $2.41
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 123 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $10.24
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 172 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $60.29
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 122 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $33.76
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 121 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $12.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 111 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $16.08
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 183 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $6.65
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 181 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $7.80
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 113 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $13.70
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 112 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $45.22
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 173 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $18.27
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 182 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $21.95
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012711994 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2011 Paid 171 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $21.44
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/27/2011 Paid 151 DO 2200 10122106976 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $72.50
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 142 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $50.64
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 143 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $15.35
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 123 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $27.42
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 131 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $4.29
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 133 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $3.65
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 121 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $32.15
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 141 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $18.01
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 122 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $90.43
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11012611848 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/27/2011 Paid 132 DO 2200 11010407590 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2011 January $12.06
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11011907350 01/24/2011 Paid 101 WELDING SUPPLIES 2011 January $22.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11011807283 01/21/2011 Paid 101 WELDING SUPPLIES 2011 January $24.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11011910845 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2011 Paid 141 DO 2200 10123007372 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $13.50
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11011910845 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2011 Paid 131 DO 2200 10123007372 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $30.00
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11011910845 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/20/2011 Paid 121 DO 2200 11010707872 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $62.50
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 11010306250 01/18/2011 Paid 101 WELDING SUPPLIES 2011 January $34.90
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 11011310480 89500 WELDING EQUIPMENT AND SUPPLIES 01/14/2011 Paid 111 PO 6200 10110901016 WELDING EQUIPMENT AND SUPPLIES 2011 January $323.35
2011 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11011110173 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2011 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $7.02
2011 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11011110173 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2011 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $7.62
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11011110277 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2011 Paid 111 DO 8100 10121506504 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $2.50
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11011010009 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2011 Paid 121 DO 2200 10122107008 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $25.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 11010709939 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/10/2011 Paid 111 DO 8100 10121506504 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $113.90
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11010609740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2011 Paid 111 DO 2200 10120906017 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $16.20
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11010609740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2011 Paid 151 DO 2200 10121406304 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $112.50
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 11010609740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2011 Paid 131 DO 2200 10122006914 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $62.50
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10123008960 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/03/2011 Paid 121 DO 2200 10112405065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2011 January $15.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 161 DO 2200 10112304935 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $72.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 141 DO 2200 10112405045 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $58.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 1111 DO 2200 10120105354 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $13.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 1101 DO 2200 10120105354 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $30.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 1121 DO 2200 10120105354 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $0.92
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 181 DO 2200 10121306223 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $2.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 191 DO 2200 10121306223 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $5.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10122908752 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2010 Paid 171 DO 2200 10121306223 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $5.00
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10120604464 12/13/2010 Paid 101 WELDING SUPPLIES 2010 December $24.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120807314 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/09/2010 Paid 191 DO 2200 10111604308 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $112.50
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120807314 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/09/2010 Paid 121 DO 2200 10111704446 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $80.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120807314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/09/2010 Paid 181 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $2.95
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120807314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/09/2010 Paid 183 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $3.75
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120807314 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/09/2010 Paid 182 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $18.30
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120807314 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/09/2010 Paid 1101 DO 2200 10112905151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $119.06
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10120707239 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/08/2010 Paid 111 DO 8100 10101901885 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $99.65
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120606964 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/07/2010 Paid 112 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $113.44
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120606964 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/07/2010 Paid 111 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $18.30
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120606964 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/07/2010 Paid 113 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $23.26
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 111 DO 2200 10110303240 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $14.25
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 151 DO 2200 10111003995 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $2.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 161 DO 2200 10111003995 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $5.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 141 DO 2200 10111003995 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $5.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 131 DO 2200 10111003996 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $25.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/03/2010 Paid 121 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $3.75
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/03/2010 Paid 122 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $23.26
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10120206677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/03/2010 Paid 123 DO 2200 10111804707 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 December $4.77
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10120206751 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 121 DO 8100 10101901885 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $62.52
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10120206751 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 131 DO 8100 10112405037 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $115.03
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10120206751 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2010 Paid 111 DO 8100 10112405037 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 December $2.50
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10110502554 12/02/2010 Paid 101 WELDING SUPPLIES 2010 December $24.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10112906130 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2010 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $7.87
2011 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10112906130 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2010 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $7.25
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 10111705396 89500 WELDING EQUIPMENT AND SUPPLIES 11/18/2010 Paid 111 PO 6200 10101500398 WELDING EQUIPMENT AND SUPPLIES 2010 November $195.00
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10110802606 11/16/2010 Paid 101 WELDING SUPPLIES 2010 November $144.70
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10111004640 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/12/2010 Paid 151 DO 2200 10100500394 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $631.81
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10111004640 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/12/2010 Paid 111 DO 2200 10102502420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $72.50
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110904478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/10/2010 Paid 111 DO 2200 10100500395 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $84.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110904478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/10/2010 Paid 131 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $4.16
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110904478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/10/2010 Paid 133 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $4.35
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110904478 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/10/2010 Paid 132 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $21.49
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110904478 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/10/2010 Paid 121 DO 2200 10101901935 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $45.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2010 Paid 171 DO 2200 10101201155 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $40.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2010 Paid 161 DO 2200 10101201157 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $49.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2010 Paid 113 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $4.56
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2010 Paid 123 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $22.49
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2010 Paid 112 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $22.49
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2010 Paid 122 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $111.02
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2010 Paid 121 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $21.49
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/04/2010 Paid 111 DO 2200 10101201197 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 November $4.35
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2010 Paid 141 DO 2200 10101501737 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $66.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2010 Paid 151 DO 2200 10101501739 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $112.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303956 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2010 Paid 121 DO 2200 10101901896 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $80.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10110303956 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2010 Paid 111 DO 2200 10101901935 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 November $49.53
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 10102501670 11/02/2010 Paid 101 WELDING SUPPLIES 2010 November $42.90
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 10102501670 11/02/2010 Paid 102 WELDING SUPPLIES 2010 November $42.90
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102703221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid 161 DO 2200 10093032659 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $4.75
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102703221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid 171 DO 2200 10093032659 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $6.50
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102703221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid 181 DO 2200 10101201144 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $5.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102703221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid 191 DO 2200 10101201144 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $2.50
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102703221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid 1101 DO 2200 10101201144 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $5.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102703221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2010 Paid 131 DO 2200 10101201172 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $55.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102602974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2010 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $7.62
2011 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102602974 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2010 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $7.02
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102602977 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2010 Paid 111 DO 2200 10100500412 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 October $24.29
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10102603121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2010 Paid 121 DO 8100 10101901963 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $113.90
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10102603121 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2010 Paid 111 DO 8100 10101901965 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $2.50
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102502739 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2010 Paid 121 DO 2200 10092031623 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $72.50
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10102502739 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/26/2010 Paid 111 DO 2200 10100500412 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 October $225.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10101802071 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/19/2010 Paid 111 DO 8100 10101201182 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $115.03
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10100800571 10/19/2010 Paid 101 WELDING SUPPLIES 2010 October $24.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 8100 10101200799 10/19/2010 Paid 101 WELDING SUPPLIES 2010 October $2.50
2011 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10101501884 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/18/2010 Paid 141 DO 2200 10092131749 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $29.43
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100600636 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2010 Paid 151 DO 2200 10091631318 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $80.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100600636 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2010 Paid 121 DO 2200 10091731562 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $5.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100600636 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2010 Paid 141 DO 2200 10091731562 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $5.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100600636 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2010 Paid 131 DO 2200 10091731562 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $2.50
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100600636 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2010 Paid 171 DO 2200 10092031629 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $112.50
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10092125372 10/07/2010 Paid 101 WELDING SUPPLIES 2010 October $150.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10091625088 10/07/2010 Paid 101 WELDING SUPPLIES 2010 October $13.95
2011 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400144 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/05/2010 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $7.25
2011 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400144 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/05/2010 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $7.87
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400147 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2010 Paid 131 DO 2200 10082329361 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 October $456.81
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400147 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2010 Paid 121 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 October $15.19
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400147 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2010 Paid 122 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 October $16.58
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400147 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/05/2010 Paid 123 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 October $3.81
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10100400147 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/05/2010 Paid 141 DO 2200 10091531251 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 October $55.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies D & A WIRE ROPE INC Vendor PRM 6200 10100400253 44519 Concrete Tools and Accessories (Not Otherwise Clas 10/05/2010 Paid 111 PO 6200 10081108899 CONCRETE TOOLS AND ACCESSORIES (NOT OTHERWISE CLAS 2010 October $257.50
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092938883 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2010 Paid 113 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $16.58
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092938883 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2010 Paid 112 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $72.24
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092938883 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/30/2010 Paid 111 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $66.18
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092938883 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2010 Paid 121 DO 2200 10090330274 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $51.66
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 10092938892 57000 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 09/30/2010 Paid 111 PO 2200 10082609365 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 2010 September $460.00
2010 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10092425799 09/30/2010 Paid 101 WELDING SUPPLIES 2010 September $24.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/27/2010 Paid 171 DO 2200 10080427509 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $39.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/27/2010 Paid 121 DO 2200 10080427511 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $35.32
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 181 DO 2200 10082329361 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $225.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 1113 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $11.98
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 1111 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $47.82
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 1123 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $3.21
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 1112 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $52.20
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 1121 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $12.81
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092438469 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/27/2010 Paid 1122 DO 2200 10082629679 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $13.98
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10092238288 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/23/2010 Paid 111 DO 8100 10080227254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $490.53
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10092037840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/21/2010 Paid 111 DO 2200 10072926931 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $25.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10091737673 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/20/2010 Paid 111 DO 2200 10082329263 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $72.50
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10091737672 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/20/2010 Paid 111 DO 2200 10083129967 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $100.00
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10091737768 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/20/2010 Paid 111 DO 8100 10080227254 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $229.02
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10091537271 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/16/2010 Paid 131 DO 2200 10082429458 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $80.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10091537271 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/16/2010 Paid 141 DO 2200 10082729773 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $55.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 10090123920 09/14/2010 Paid 101 WELDING SUPPLIES 2010 September $146.11
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090936568 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/10/2010 Paid 111 DO 2200 10060121507 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $40.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 10090936598 5708428 CHANNELS, METAL FRAMING, SLOTTED, ROLL FORMED, LOW 09/10/2010 Paid 111 PO 2200 10072308390 CHANNELS, METAL FRAMING, SLOTTED, ROLL FORMED, LOW 2010 September $418.24
2010 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 10090936636 89500 WELDING EQUIPMENT AND SUPPLIES 09/10/2010 Paid 111 PO 6200 10081008845 WELDING EQUIPMENT AND SUPPLIES 2010 September $179.90
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090836399 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/09/2010 Paid 131 DO 2200 10081328472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $5.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090836399 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/09/2010 Paid 151 DO 2200 10081328472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $5.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090836399 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/09/2010 Paid 141 DO 2200 10081328472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $2.50
2010 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10082523428 09/09/2010 Paid 102 WELDING SUPPLIES 2010 September $27.95
2010 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10082523428 09/09/2010 Paid 101 WELDING SUPPLIES 2010 September $11.95
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090736192 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2010 Paid 133 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $18.86
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090736192 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2010 Paid 131 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $591.61
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090736192 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/08/2010 Paid 132 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $20.46
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090736192 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/08/2010 Paid 121 DO 2200 10072926931 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $73.45
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090736192 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/08/2010 Paid 111 DO 2200 10082329312 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $112.50
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10090235984 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/03/2010 Paid 111 DO 8100 10081228395 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 September $2.50
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 111 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $145.34
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 141 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $28.13
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 143 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $0.90
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 122 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $5.03
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 113 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $4.63
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 121 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $145.34
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 142 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $0.97
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 123 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $4.63
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 131 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $30.51
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 133 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $0.98
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 112 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $5.03
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 132 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $1.05
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10090135721 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 09/02/2010 Paid 151 DO 2200 10071225303 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 September $212.50
2010 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10083035437 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2010 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $7.56
2010 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10083035437 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2010 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $7.56
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10083035441 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/31/2010 Paid 111 DO 2200 10071625842 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $22.77
2010 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10082023070 08/27/2010 Paid 101 WELDING SUPPLIES 2010 August $24.00
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10082434915 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2010 Paid 111 DO 8100 10081228394 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $115.03
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10082034460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/23/2010 Paid 111 DO 2200 10072226360 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $72.50
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081934265 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/20/2010 Paid 111 DO 2200 10062123474 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $16.20
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081734080 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/18/2010 Paid 131 DO 2200 10070925247 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $84.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081734080 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/18/2010 Paid 111 DO 2200 10071425656 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $225.00
2010 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10072721260 08/16/2010 Paid 101 WELDING SUPPLIES 2010 August $137.05
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 151 DO 2200 10011909201 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $30.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 141 DO 2200 10011909201 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $13.50
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 161 DO 2200 10011909201 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $0.92
2010 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033247 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $7.02
2010 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033247 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $7.62
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 1121 DO 2200 10071926047 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $3.13
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 1122 DO 2200 10071926047 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $3.12
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 1111 DO 2200 10071926047 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $12.25
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 1112 DO 2200 10071926047 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $12.25
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 121 DO 2200 10072026141 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $2.50
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 131 DO 2200 10072026141 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $5.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 111 DO 2200 10072026141 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $5.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 171 DO 2200 10072026150 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $5.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 181 DO 2200 10072026150 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $2.50
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10081033250 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2010 Paid 191 DO 2200 10072026150 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $5.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080532862 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2010 Paid 141 DO 2200 10071625877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $57.68
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080532862 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2010 Paid 151 DO 2200 10071625878 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $112.50
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080532862 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2010 Paid 121 DO 2200 10072026161 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $80.00
2010 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 154 Commodities 7128 Welding supplies PETTY CASH FUND #5108 Vendor GAX 8100 10072921528 08/06/2010 Paid 103 WELDING SUPPLIES 2010 August $19.05
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080432754 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/05/2010 Paid 111 DO 2200 10060121507 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $30.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332597 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2010 Paid 121 DO 2200 10042718316 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $30.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332597 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2010 Paid 131 DO 2200 10042718316 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $0.92
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332597 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2010 Paid 111 DO 2200 10042718316 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $13.50
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 132 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $23.02
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 113 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $2.96
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 131 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $4.66
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 123 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $18.32
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 111 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $3.71
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 121 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $23.03
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 133 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $3.72
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 122 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $113.65
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 08/04/2010 Paid 112 DO 2200 10071225378 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 August $18.33
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10080332598 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2010 Paid 141 DO 2200 10071425650 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $55.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10073032307 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2010 Paid 131 DO 2200 10070724965 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $5.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10073032307 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2010 Paid 111 DO 2200 10070724965 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $5.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10073032307 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2010 Paid 121 DO 2200 10070724965 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $2.50
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10073032384 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2010 Paid 111 DO 8100 10072126337 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 August $81.55
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10072932171 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/30/2010 Paid 131 DO 2200 10062223615 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $112.50
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10072832096 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/29/2010 Paid 111 DO 8100 10072026190 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $166.75
2010 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10072731793 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/28/2010 Paid 121 DO 2200 10061823341 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $33.38
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10072731793 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/28/2010 Paid 131 DO 2200 10062223601 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $84.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10072731793 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/28/2010 Paid 141 DO 2200 10062223652 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $72.50
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10072331597 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2010 Paid 121 DO 8100 10071625928 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $2.50
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10072331597 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/26/2010 Paid 111 DO 8100 10071625930 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $116.40
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10070919969 07/20/2010 Paid 101 WELDING SUPPLIES 2010 July $24.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071530515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2010 Paid 161 DO 2200 10060121507 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $30.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071530515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2010 Paid 151 DO 2200 10060121507 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $42.51
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071530515 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2010 Paid 111 DO 2200 10062423907 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $80.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 121 DO 2200 10051219903 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $6.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 111 DO 2200 10051219903 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $99.31
2010 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 161 DO 2200 10060121541 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $30.02
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 151 DO 2200 10061522923 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $55.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2010 Paid 141 DO 2200 10062123518 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $11.01
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2010 Paid 142 DO 2200 10062123518 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $13.99
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2010 Paid 132 DO 2200 10062123518 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $17.79
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2010 Paid 131 DO 2200 10062123518 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $13.99
2010 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230045 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 181 DO 2200 10062824097 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $15.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230041 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 111 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $7.87
2010 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10071230041 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2010 Paid 121 DO 2200 10070224620 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 July $7.25
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10060217262 07/13/2010 Paid 101 WELDING SUPPLIES 2010 July $109.20
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10070829707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/09/2010 Paid 111 DO 2200 10060121558 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $100.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10070829707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/09/2010 Paid 121 DO 2200 10060421961 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $564.92
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10070129079 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/02/2010 Paid 121 DO 2200 10050719418 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 July $150.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10062928824 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2010 Paid 111 DO 2200 10052020722 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $117.50
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10062828684 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/29/2010 Paid 121 DO 2200 10051920489 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $72.50
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10062528590 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/28/2010 Paid 111 DO 8100 10061623045 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $117.53
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10062528590 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/28/2010 Paid 121 DO 8100 10061623048 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $2.50
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 10062227886 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 06/23/2010 Paid 111 PO 2200 10051006267 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2010 June $493.72
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 10060917833 06/23/2010 Paid 101 WELDING SUPPLIES 2010 June $42.44
2010 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies BADGER METER INC Vendor PRM 2200 10061527114 89045 Meter Fittings, Water, Accessories, Parts, and Con 06/16/2010 Paid 111 DO 2200 10041316862 METER FITTINGS, WATER, ACCESSORIES, PARTS, AND CON 2010 June $234.60
2010 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10061527110 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/16/2010 Paid 111 DO 2200 10051820391 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $15.00
2010 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10052416655 06/16/2010 Paid 101 WELDING SUPPLIES 2010 June $10.95
2010 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10060717676 06/16/2010 Paid 101 WELDING SUPPLIES 2010 June $22.00
2010 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10050615348 06/16/2010 Paid 101 WELDING SUPPLIES 2010 June $38.95
2010 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10050415166 06/16/2010 Paid 101 WELDING SUPPLIES 2010 June $75.70
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10061427001 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/15/2010 Paid 111 DO 2200 10052020718 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $80.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10061026701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2010 Paid 111 DO 2200 10051219869 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $30.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10061026698 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2010 Paid 111 DO 2200 10060221612 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $7.62
2010 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10061026698 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/11/2010 Paid 121 DO 2200 10060221612 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $7.02
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10060826483 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/09/2010 Paid 111 DO 2200 10051820352 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 June $55.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies DAVIS STEEL SERVICES Vendor PRM 2200 10060826490 5707243 PLATES, HOT ROLLED STEEL, LOW CARBON 06/09/2010 Paid 111 PO 2200 10041905702 PLATES, HOT ROLLED STEEL, LOW CARBON 2010 June $1,985.34
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052825488 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/01/2010 Paid 141 DO 2200 10043018772 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 June $56.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052825488 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/01/2010 Paid 121 DO 2200 10051019625 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 June $25.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052825488 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/01/2010 Paid 111 DO 2200 10051019626 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 June $30.50
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052725341 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/28/2010 Paid 112 DO 2200 10042918635 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $69.23
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052725341 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/28/2010 Paid 111 DO 2200 10042918635 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $155.77
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies DAVIS STEEL SERVICES Vendor PRM 2200 10052725347 5707243 PLATES, HOT ROLLED STEEL, LOW CARBON 05/28/2010 Paid 111 PO 2200 10041905702 PLATES, HOT ROLLED STEEL, LOW CARBON 2010 May $567.51
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052525010 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2010 Paid 111 DO 2200 10042117764 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $72.50
2010 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052525010 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2010 Paid 131 DO 2200 10042818532 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $15.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052525010 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2010 Paid 121 DO 2200 10042818534 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $6.75
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10052525079 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2010 Paid 111 DO 8100 10051320064 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $114.60
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10052525079 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2010 Paid 121 DO 8100 10051320065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $2.50
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052424813 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/25/2010 Paid 121 DO 2200 10042718271 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $117.50
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052424813 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/25/2010 Paid 131 DO 2200 10042918635 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $69.23
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052424813 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/25/2010 Paid 132 DO 2200 10042918635 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $30.77
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10052424813 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/25/2010 Paid 111 DO 2200 10043018683 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $35.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10051115760 05/24/2010 Paid 101 WELDING SUPPLIES 2010 May $22.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 10051924507 89500 WELDING EQUIPMENT AND SUPPLIES 05/20/2010 Paid 111 PO 6200 10041305505 WELDING EQUIPMENT AND SUPPLIES 2010 May $196.70
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10051424069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/17/2010 Paid 111 DO 2200 10042017593 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $155.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10051424069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/17/2010 Paid 121 DO 2200 10042017603 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $25.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050723311 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2010 Paid 141 DO 2200 10042017587 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $30.85
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050723311 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2010 Paid 151 DO 2200 10042017593 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $225.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050723311 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 05/10/2010 Paid 131 DO 2200 10042017603 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 May $84.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050623213 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/07/2010 Paid 111 DO 2200 10041216718 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $16.06
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050623213 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/07/2010 Paid 121 DO 2200 10041316914 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $30.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050623212 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/07/2010 Paid 111 DO 2200 10042718266 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $7.56
2010 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050623212 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/07/2010 Paid 121 DO 2200 10042718266 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $7.56
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050523038 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/06/2010 Paid 121 DO 2200 10041617301 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $80.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 1111 DO 2200 10041517183 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $55.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 161 DO 2200 10041617336 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $5.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 151 DO 2200 10041617336 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $2.50
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 141 DO 2200 10041617336 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $5.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 121 DO 2200 10041617341 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $2.50
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 111 DO 2200 10041617341 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $5.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10050422908 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/05/2010 Paid 131 DO 2200 10041617341 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $5.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10042114290 05/05/2010 Paid 101 WELDING SUPPLIES 2010 May $84.35
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10050322837 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2010 Paid 121 DO 8100 10042117890 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $115.67
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10050322837 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/04/2010 Paid 111 DO 8100 10042117891 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 May $2.50
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10041613999 05/04/2010 Paid 101 WELDING SUPPLIES 2010 May $20.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies ALAMO IRON WORKS INC Vendor PRM 2200 10042922509 5708428 CHANNELS, METAL FRAMING, SLOTTED, ROLL FORMED, LOW 04/30/2010 Paid 161 PO 2200 10040105221 CHANNELS, METAL FRAMING, SLOTTED, ROLL FORMED, LOW 2010 April $259.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10042021648 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2010 Paid 121 DO 2200 10030213090 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $24.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10042021648 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2010 Paid 131 DO 2200 10030513424 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $6.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10042021648 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2010 Paid 141 DO 2200 10030513522 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $14.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10042021648 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2010 Paid 111 DO 2200 10030813524 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $15.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10042021650 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2010 Paid 111 DO 2200 10040816492 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $55.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041521358 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/16/2010 Paid 111 DO 2200 10022512806 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $30.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 2200 10033012733 04/15/2010 Paid 102 WELDING SUPPLIES 2010 April $1.45
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 2200 10033012733 04/15/2010 Paid 103 WELDING SUPPLIES 2010 April $1.44
2010 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10040913452 04/15/2010 Paid 101 WELDING SUPPLIES 2010 April $82.40
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041321014 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/14/2010 Paid 112 DO 2200 10021812074 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $24.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041321014 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/14/2010 Paid 111 DO 2200 10021812074 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $24.50
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041321014 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/14/2010 Paid 121 DO 2200 10021912129 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $31.75
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041321014 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/14/2010 Paid 131 DO 2200 10032214971 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $72.50
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041220809 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2010 Paid 121 DO 2200 10021912129 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $27.80
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies FOX SCIENTIFIC INC Vendor PRM 2200 10041220819 93863 Laboratory Equipment and Accessories: Specialized, 04/13/2010 Paid 111 DO 2200 10031013866 LABORATORY EQUIPMENT AND ACCESSORIES: SPECIALIZED, 2010 April $801.33
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10041220809 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2010 Paid 131 DO 2200 10031714633 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $80.00
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10040613192 04/09/2010 Paid 101 WELDING SUPPLIES 2010 April $22.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10040720301 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2010 Paid 111 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $65.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10040720301 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2010 Paid 121 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $65.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies FOX SCIENTIFIC INC Vendor PRM 2200 10040720315 93863 Laboratory Equipment and Accessories: Specialized, 04/08/2010 Paid 121 DO 2200 10031013866 LABORATORY EQUIPMENT AND ACCESSORIES: SPECIALIZED, 2010 April $125.93
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10040720301 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2010 Paid 131 DO 2200 10031714559 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $117.50
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10040220054 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/05/2010 Paid 111 DO 8100 10032915580 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 April $90.12
2010 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 10033119847 89572 Welding Gloves, Protective Aprons, Capes, and Slee 04/01/2010 Paid 111 PO 7800 10021203756 WELDING GLOVES, PROTECTIVE APRONS, CAPES, AND SLEE 2010 April $539.13
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10033019621 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2010 Paid 111 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $6.83
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10033019621 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2010 Paid 121 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $6.83
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10033019728 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/31/2010 Paid 111 DO 8100 10032315115 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $130.91
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10030310883 03/31/2010 Paid 101 WELDING SUPPLIES 2010 March $52.45
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032619245 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/29/2010 Paid 113 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $3.55
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032619245 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/29/2010 Paid 112 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $18.47
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032619245 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/29/2010 Paid 111 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $2.98
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 2200 10032619248 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 03/29/2010 Paid 111 PO 2200 10030904536 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2010 March $109.45
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 2200 10032619248 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 03/29/2010 Paid 112 PO 2200 10030904536 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2010 March $109.45
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032519072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2010 Paid 113 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $4.23
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032519072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2010 Paid 112 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $22.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032519072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2010 Paid 121 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $18.47
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032519072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2010 Paid 122 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $114.51
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032519072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2010 Paid 123 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $22.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032519072 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/26/2010 Paid 111 DO 2200 10031013863 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $3.55
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies FOX SCIENTIFIC INC Vendor PRM 2200 10032519077 93863 Laboratory Equipment and Accessories: Specialized, 03/26/2010 Paid 1121 DO 2200 10031013866 LABORATORY EQUIPMENT AND ACCESSORIES: SPECIALIZED, 2010 March $193.88
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies FOX SCIENTIFIC INC Vendor PRM 2200 10032519077 93863 Laboratory Equipment and Accessories: Specialized, 03/26/2010 Paid 1111 DO 2200 10031013866 LABORATORY EQUIPMENT AND ACCESSORIES: SPECIALIZED, 2010 March $61.70
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032318740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2010 Paid 161 DO 2200 10020911299 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $295.17
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032318740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2010 Paid 151 DO 2200 10021912247 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $115.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032318740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2010 Paid 111 DO 2200 10030513467 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $30.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032318740 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/24/2010 Paid 121 DO 2200 10030813576 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $103.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032318740 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2010 Paid 141 DO 2200 10030913715 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $30.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies FOX SCIENTIFIC INC Vendor PRM 2200 10032318771 93863 Laboratory Equipment and Accessories: Specialized, 03/24/2010 Paid 151 DO 2200 10031013866 LABORATORY EQUIPMENT AND ACCESSORIES: SPECIALIZED, 2010 March $606.54
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies FOX SCIENTIFIC INC Vendor PRM 2200 10032318771 93863 Laboratory Equipment and Accessories: Specialized, 03/24/2010 Paid 161 DO 2200 10031013866 LABORATORY EQUIPMENT AND ACCESSORIES: SPECIALIZED, 2010 March $168.84
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032218545 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2010 Paid 131 DO 2200 10020811082 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $15.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032218545 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2010 Paid 141 DO 2200 10022212283 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $72.50
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032218545 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2010 Paid 171 DO 2200 10030813575 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $34.61
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032218545 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/23/2010 Paid 121 DO 2200 10030813576 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $225.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10032218545 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/23/2010 Paid 161 DO 2200 10030913783 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $55.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 111 DO 8100 10031114150 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $2.50
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 123 DO 8100 10031114151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $5.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 122 DO 8100 10031114151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $5.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 125 DO 8100 10031114151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $27.50
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 124 DO 8100 10031114151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $30.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 126 DO 8100 10031114151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $29.96
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10031718169 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2010 Paid 121 DO 8100 10031114151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $10.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2010 Paid 112 DO 2200 10012810088 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $3.13
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2010 Paid 122 DO 2200 10012810088 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $12.15
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2010 Paid 111 DO 2200 10012810088 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $3.12
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2010 Paid 121 DO 2200 10012810088 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $12.15
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/17/2010 Paid 141 DO 2200 10022212424 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $150.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/17/2010 Paid 151 DO 2200 10022312490 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $30.85
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031617914 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/17/2010 Paid 131 DO 2200 10022312567 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $70.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 10031517703 4303643 GAUGES, WELDING, GAS REGULATORS 03/16/2010 Paid 111 PO 2200 10021803935 GAUGES, WELDING, GAS REGULATORS 2010 March $260.60
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10030911217 03/15/2010 Paid 101 WELDING SUPPLIES 2010 March $22.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031017026 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2010 Paid 131 DO 2200 10022212428 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $5.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031017026 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2010 Paid 151 DO 2200 10022212428 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $5.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031017026 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2010 Paid 141 DO 2200 10022212428 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $2.50
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031017026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2010 Paid 121 DO 2200 10022312487 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $25.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10031017026 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/11/2010 Paid 111 DO 2200 10022312490 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 March $75.00
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6200 10021703880 03/11/2010 Paid 101 WELDING SUPPLIES 2010 March $65.25
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10030916798 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/10/2010 Paid 121 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $7.56
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10030916798 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/10/2010 Paid 111 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $7.56
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10030215945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2010 Paid 131 DO 2200 09122307432 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $6.75
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10030215945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2010 Paid 141 DO 2200 10020310685 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $30.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10030215945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2010 Paid 161 DO 2200 10021111487 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 March $55.00
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10022415205 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2010 Paid 121 DO 2200 10020410814 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $2.50
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10022415205 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2010 Paid 131 DO 2200 10020410814 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $5.00
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10022415205 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/25/2010 Paid 111 DO 2200 10020410814 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $5.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10022214826 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2010 Paid 121 DO 2200 10012509809 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $72.50
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10022214826 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2010 Paid 111 DO 2200 10012810082 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $115.00
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10022214945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2010 Paid 111 DO 8100 10020911323 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $2.50
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10022214945 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2010 Paid 121 DO 8100 10020911326 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $110.67
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10021814618 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/19/2010 Paid 111 DO 2200 10012109529 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $289.04
2010 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10020108793 02/19/2010 Paid 101 WELDING SUPPLIES 2010 February $139.90
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10020409113 02/19/2010 Paid 101 WELDING SUPPLIES 2010 February $22.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10021114129 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/12/2010 Paid 111 DO 2200 09122907627 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $24.18
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10021114129 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/12/2010 Paid 141 DO 2200 10012609844 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $70.00
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10021013851 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/11/2010 Paid 121 DO 2200 10011308882 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $30.00
2010 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2010 Paid 1121 DO 2200 09121707004 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $15.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2010 Paid 141 DO 2200 09122807509 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $72.50
2010 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2010 Paid 1101 DO 2200 10011208684 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $15.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2010 Paid 151 DO 2200 10011308803 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $55.00
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 161 DO 2200 10011308830 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $84.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 182 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $473.88
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 1113 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $6.26
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 171 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $0.87
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 1111 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $5.07
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 172 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $23.05
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 183 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $22.18
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 191 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $1.08
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 181 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $17.98
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 173 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $1.08
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 1112 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $133.67
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 192 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $28.44
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020813476 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/09/2010 Paid 193 DO 2200 10011308895 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 February $1.33
2010 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020112649 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/02/2010 Paid 141 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $7.56
2010 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020112649 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/02/2010 Paid 131 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $7.56
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020112649 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/02/2010 Paid 111 DO 2200 09121706951 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $67.50
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10020112649 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/02/2010 Paid 151 DO 2200 09121807079 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 February $115.00
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10011207271 01/28/2010 Paid 101 WELDING SUPPLIES 2010 January $96.75
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10010707028 01/28/2010 Paid 101 WELDING SUPPLIES 2010 January $137.50
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10011407531 01/28/2010 Paid 101 WELDING SUPPLIES 2010 January $32.45
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10012612050 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/27/2010 Paid 121 DO 8100 10011408966 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $110.67
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10012612050 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/27/2010 Paid 111 DO 8100 10011408968 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $2.50
2010 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10012511833 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/26/2010 Paid 121 DO 2200 09120806083 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $14.28
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies B AND B MACHINE AND WELDING INC Vendor GAX 6200 09110602897 01/26/2010 Paid 101 WELDING SUPPLIES 2010 January $32.00
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 10010606897 01/13/2010 Paid 101 WELDING SUPPLIES 2010 January $22.00
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09121805906 01/13/2010 Paid 101 WELDING SUPPLIES 2010 January $101.87
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10011110422 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2010 Paid 121 DO 2200 09120806117 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $38.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10011110422 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2010 Paid 111 DO 2200 09120806122 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $100.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10011110422 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/12/2010 Paid 1131 DO 2200 09120906222 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $250.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10011110422 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2010 Paid 141 DO 2200 09120906278 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $30.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10011110422 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2010 Paid 181 DO 2200 09121506802 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $55.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10011110422 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2010 Paid 151 DO 2200 09121807154 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $5.00
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 10010810372 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/11/2010 Paid 111 DO 8100 09122807576 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $7.25
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010609928 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/07/2010 Paid 141 DO 2200 09120806122 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $46.70
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010609928 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/07/2010 Paid 111 DO 2200 09120806135 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $25.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010609928 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/07/2010 Paid 121 DO 2200 09120906222 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $150.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010609928 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/07/2010 Paid 131 DO 2200 09120906232 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $25.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010509801 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2010 Paid 111 DO 2200 09120305665 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $14.25
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010509801 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2010 Paid 121 DO 2200 09120906235 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $33.65
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010409563 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/05/2010 Paid 121 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $7.32
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010409563 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/05/2010 Paid 131 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2010 January $7.32
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 10010409563 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/05/2010 Paid 111 DO 2200 09120205564 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2010 January $150.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09120204475 12/31/2009 Paid 101 WELDING SUPPLIES 2009 December $70.95
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/30/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $196.70
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/30/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $196.51
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/30/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $196.71
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/30/2009 Paid 161 DO 2200 09112404979 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $72.50
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/30/2009 Paid 151 DO 2200 09120205564 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $225.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/30/2009 Paid 141 DO 2200 09120205564 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $25.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122908935 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/30/2009 Paid 121 DO 2200 09120205564 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $28.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122808739 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $46.68
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122808739 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $46.64
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122808739 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/29/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $46.68
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09122808739 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/29/2009 Paid 121 DO 2200 09111304081 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $115.00
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09122808842 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/29/2009 Paid 121 DO 8100 09121506774 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $2.50
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09122808842 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/29/2009 Paid 111 DO 8100 09121506777 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $107.10
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 09122808747 5706875 TUBES, FABRICATED STEEL 12/29/2009 Paid 111 PO 2200 09102900913 TUBES, FABRICATED STEEL 2009 December $440.20
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09122808842 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/29/2009 Paid 131 PO 8100 09120101727 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $49.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121708190 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2009 Paid 121 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $7.56
2010 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121708190 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2009 Paid 141 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $7.56
2010 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121708190 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2009 Paid 111 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $7.56
2010 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121708190 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/18/2009 Paid 131 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $7.56
2010 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121608012 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/17/2009 Paid 111 DO 2200 09102302369 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $36.33
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09120804916 12/15/2009 Paid 101 WELDING SUPPLIES 2009 December $22.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies AMERICAN FASTENERS INC Vendor GAX 6200 09112004020 12/15/2009 Paid 101 WELDING SUPPLIES 2009 December $36.24
2010 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121107588 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2009 Paid 111 DO 2200 09102302369 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $123.45
2010 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121107588 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2009 Paid 121 DO 2200 09110603565 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $15.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121107588 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/14/2009 Paid 131 DO 2200 09111704342 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $67.50
2010 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121007432 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2009 Paid 111 DO 2200 09111003853 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $12.25
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09121007432 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2009 Paid 112 DO 2200 09111003853 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $12.25
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 09120907360 93695 Welding Equipment Maintenance and Repair 12/10/2009 Paid 111 PO 2200 09110401092 WELDING EQUIPMENT MAINTENANCE AND REPAIR 2009 December $426.99
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09120707221 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/08/2009 Paid 111 DO 8100 09120105439 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $37.62
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09120407020 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/07/2009 Paid 161 DO 2200 09110603534 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 December $84.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09120407020 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2009 Paid 111 DO 2200 09111704278 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $5.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09120407020 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2009 Paid 141 DO 2200 09111704333 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $5.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09120407020 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2009 Paid 131 DO 2200 09111704333 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $2.50
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09120407020 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/07/2009 Paid 121 DO 2200 09111704333 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $5.00
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09113006398 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2009 Paid 111 DO 8100 09112004743 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $108.17
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09113006398 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/01/2009 Paid 121 DO 8100 09112004750 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 December $2.50
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09112005691 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/23/2009 Paid 121 DO 2200 09102102098 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $72.50
2010 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09112005691 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/23/2009 Paid 111 PO 2200 09110401093 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 November $56.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09112005691 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/23/2009 Paid 141 PO 2200 09110401093 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 November $25.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09112005691 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/23/2009 Paid 151 PO 2200 09110401093 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 November $84.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09111705314 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/18/2009 Paid 111 DO 2200 09102202260 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $67.50
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09111304995 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/16/2009 Paid 121 DO 2200 09102202251 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $67.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09111204840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2009 Paid 121 DO 2200 09080528814 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $30.26
2010 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09111204840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2009 Paid 131 DO 2200 09081229520 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $15.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09111204840 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/13/2009 Paid 111 DO 2200 09102202252 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $115.00
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09110602882 11/12/2009 Paid 101 WELDING SUPPLIES 2009 November $22.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09110403904 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2009 Paid 111 DO 2200 09100500310 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $12.25
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09110403904 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2009 Paid 112 DO 2200 09100500310 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $12.25
2010 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09110403903 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2009 Paid 111 DO 2200 09101401267 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 November $15.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/30/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $18.67
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/30/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $18.68
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/30/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $18.65
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/30/2009 Paid 161 DO 2200 09101501472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $5.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/30/2009 Paid 151 DO 2200 09101501472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $2.50
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/30/2009 Paid 141 DO 2200 09101501472 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $5.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102903197 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/30/2009 Paid 121 DO 2200 09101501485 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $5.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09102101663 10/30/2009 Paid 101 WELDING SUPPLIES 2009 October $127.30
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102803040 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/29/2009 Paid 111 DO 2200 09102202255 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $30.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102702891 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/28/2009 Paid 131 DO 2200 09101601539 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $55.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 09102702985 89500 WELDING EQUIPMENT AND SUPPLIES 10/28/2009 Paid 111 PO 6200 09101200303 WELDING EQUIPMENT AND SUPPLIES 2009 October $219.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 09102702985 89500 WELDING EQUIPMENT AND SUPPLIES 10/28/2009 Paid 121 PO 6200 09101300352 WELDING EQUIPMENT AND SUPPLIES 2009 October $159.95
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $15.34
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $44.97
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $75.02
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $45.01
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 163 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $8.33
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 162 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $8.34
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 161 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $8.33
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $74.95
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $15.32
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $45.02
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $15.34
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/27/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $75.03
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102602709 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2009 Paid 171 DO 2200 09092333744 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $72.50
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102602774 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $6.25
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102602774 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $6.25
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102602774 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $6.25
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102602774 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/27/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $6.25
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102302629 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $70.32
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102302629 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $70.32
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102302629 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $70.34
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09102302629 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/26/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $70.32
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102002183 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/21/2009 Paid 121 DO 2200 09072827969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $18.75
2010 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102002183 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/21/2009 Paid 141 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $7.32
2010 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09102002183 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/21/2009 Paid 131 DO 2200 09100700645 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $7.32
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09101501806 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2009 Paid 121 DO 2200 09091532751 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $13.59
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09101501806 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2009 Paid 131 DO 2200 09092433803 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $5.00
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09101501897 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2009 Paid 111 DO 8100 09101401273 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $107.10
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09101501897 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2009 Paid 131 DO 8100 09101401275 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $2.50
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09101501897 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/16/2009 Paid 121 DO 8100 09101401276 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $75.24
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09101401585 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2009 Paid 111 DO 2200 09072827969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $13.50
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09100800565 10/15/2009 Paid 101 WELDING SUPPLIES 2009 October $22.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6300 09100800575 10/15/2009 Paid 101 WELDING SUPPLIES 2009 October $2.50
2010 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7128 Welding supplies PETTY CASH FUND #5122 Vendor GAX 8600 09100800602 10/14/2009 Paid 104 WELDING SUPPLIES 2009 October $38.95
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09101201264 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/13/2009 Paid 111 DO 2200 09092133333 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $67.50
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 172 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $70.86
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 163 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $15.22
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 182 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $8.34
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 173 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $70.85
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 181 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $8.33
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800825 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $46.68
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 183 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $8.33
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 161 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $15.21
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800825 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $46.64
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 191 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $168.83
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $135.65
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $135.64
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $135.52
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 171 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $70.79
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 192 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $169.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 162 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $15.22
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800825 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $46.68
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/09/2009 Paid 193 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 October $168.98
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 112 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $11.25
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 142 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $3.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 121 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $3.12
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 132 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $12.25
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 131 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $12.25
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 141 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $3.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 111 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $11.25
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 122 DO 2200 09071326560 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $3.13
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 1111 DO 2200 09091132526 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $28.50
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800822 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 131 DO 2200 09091632875 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $15.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 1101 DO 2200 09091632973 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $115.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09100800823 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/09/2009 Paid 1121 DO 2200 09092934245 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $7.56
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6300 09100600360 10/08/2009 Paid 101 WELDING SUPPLIES 2009 October $2.50
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6300 09100600359 10/08/2009 Paid 101 WELDING SUPPLIES 2009 October $3.10
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09100600541 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/07/2009 Paid 111 DO 8100 09093034494 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $23.74
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 09100100032 89574 Welding Goggles, Helmets, Chin Straps, and Face Sh 10/02/2009 Paid 111 PO 2200 09090814899 WELDING GOGGLES, HELMETS, CHIN STRAPS, AND FACE SH 2009 October $144.50
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 09100100032 89574 Welding Goggles, Helmets, Chin Straps, and Face Sh 10/02/2009 Paid 112 PO 2200 09090814899 WELDING GOGGLES, HELMETS, CHIN STRAPS, AND FACE SH 2009 October $144.50
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09093045747 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2009 Paid 131 DO 8100 09091833279 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $41.23
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09093045747 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2009 Paid 111 DO 8100 09091833281 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $103.17
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09093045747 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2009 Paid 121 DO 8100 09091833294 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 October $2.50
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092945483 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2009 Paid 111 DO 2200 09072827969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092945483 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/30/2009 Paid 131 DO 2200 09091032353 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $55.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092444916 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2009 Paid 111 DO 2200 09082530813 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $72.50
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09092445017 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $72.22
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09092445017 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $72.22
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09092445017 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $72.23
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09092445017 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/25/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $72.22
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092344683 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/24/2009 Paid 111 DO 2200 09081329668 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $115.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09090125336 09/24/2009 Paid 101 WELDING SUPPLIES 2009 September $53.45
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09091726559 09/24/2009 Paid 101 WELDING SUPPLIES 2009 September $16.95
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 09090825659 09/23/2009 Paid 101 WELDING SUPPLIES 2009 September $9.75
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 2200 09090825659 09/23/2009 Paid 102 WELDING SUPPLIES 2009 September $9.75
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092144375 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2009 Paid 121 DO 2200 09072827969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092144375 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2009 Paid 131 DO 2200 09080729113 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $63.99
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09092144375 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/22/2009 Paid 111 DO 2200 09083131318 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $6.75
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor GAX 2200 09090325536 09/21/2009 Paid 101 WELDING SUPPLIES 2009 September $15.60
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091744101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/18/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $139.36
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091744101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/18/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $139.36
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091744101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/18/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $139.36
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091744101 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/18/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $139.36
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09091143479 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/14/2009 Paid 111 DO 2200 09081129420 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $67.50
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091143516 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/14/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $83.45
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091143516 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/14/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $83.46
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091143516 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/14/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $83.46
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09091143516 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/14/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $83.46
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09090425597 09/10/2009 Paid 101 WELDING SUPPLIES 2009 September $22.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09082624726 09/10/2009 Paid 101 WELDING SUPPLIES 2009 September $78.40
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09090842996 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/09/2009 Paid 111 DO 2200 09072127347 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $13.50
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09090842996 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/09/2009 Paid 121 DO 2200 09072427765 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.00
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09090342732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.88
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09090342732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.88
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09090342732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.86
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09090342732 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $30.88
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09090142322 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/02/2009 Paid 111 DO 2200 09080628974 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $65.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09083142150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/01/2009 Paid 111 DO 2200 09072127392 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $23.22
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09083142150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/01/2009 Paid 121 DO 2200 09072127392 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $6.25
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09083142150 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 09/01/2009 Paid 131 DO 2200 09072127392 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 September $20.25
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09082641832 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/27/2009 Paid 111 DO 8100 09082030394 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $501.60
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082541509 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/26/2009 Paid 111 DO 2200 09071426809 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $125.11
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082541509 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/26/2009 Paid 171 DO 2200 09072928130 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $72.50
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09082141222 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/24/2009 Paid 111 DO 8100 09071627030 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $2.50
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 151 DO 2200 09071426809 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $81.81
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 161 DO 2200 09071426809 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $35.23
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 141 DO 2200 09071426809 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $160.34
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 111 DO 2200 09072227470 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $40.77
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 171 DO 2200 09072227506 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $95.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 1101 DO 2200 09072327683 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $7.56
2009 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 1102 DO 2200 09072327683 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $7.56
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 1111 DO 2200 09072427785 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $6.75
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09082040955 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 181 DO 2200 09072827969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $30.00
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09082041049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $48.80
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09082041049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $48.80
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09082041049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $48.80
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09082041049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/21/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $48.80
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09081740572 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/18/2009 Paid 111 DO 8100 09081029230 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $70.00
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09081740572 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/18/2009 Paid 121 DO 8100 09081029236 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $2.50
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09081239944 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/13/2009 Paid 111 DO 2200 09071526955 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $22.70
2009 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09080523104 08/12/2009 Paid 101 WELDING SUPPLIES 2009 August $22.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09081039561 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/11/2009 Paid 111 DO 2200 09072227469 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $115.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09080539202 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2009 Paid 111 DO 2200 09072327683 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $7.32
2009 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09080539202 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/06/2009 Paid 112 DO 2200 09072327683 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $7.32
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09080439067 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/05/2009 Paid 111 DO 2200 09061023657 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $34.99
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09080439067 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 08/05/2009 Paid 121 DO 2200 09071026495 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 August $15.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies ALAMO IRON WORKS INC Vendor PRM 2200 09080439069 57000 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 08/05/2009 Paid 111 PO 2200 09070912993 METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 2009 August $363.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09073038562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2009 Paid 122 DO 2200 09070726060 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $3.13
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09073038562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2009 Paid 121 DO 2200 09070726060 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $3.12
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09073038562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2009 Paid 141 DO 2200 09070826242 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $5.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09073038562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2009 Paid 151 DO 2200 09070826242 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $2.50
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09073038562 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/31/2009 Paid 161 DO 2200 09070826242 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $5.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072938346 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/30/2009 Paid 111 DO 2200 09070125677 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $28.17
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $80.72
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $9.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $45.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.34
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 143 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $11.44
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $9.34
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $45.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $80.72
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $45.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 141 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $11.43
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $9.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $80.71
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 142 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $11.43
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/29/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072838085 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/29/2009 Paid 161 DO 2200 09071026441 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $57.50
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09072838207 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/29/2009 Paid 111 DO 8100 09071627027 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $65.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies FERGUSON ENTERPRISES INC Vendor PRM 2200 09072737908 21033 Irrigation Pipe, Metal 07/28/2009 Paid 111 PO 2200 09062412536 IRRIGATION PIPE, METAL 2009 July $167.64
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072437643 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2009 Paid 111 DO 2200 09062525139 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $72.50
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072437644 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/27/2009 Paid 111 DO 2200 09062925314 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $87.11
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09072337418 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/24/2009 Paid 111 DO 2200 09062324884 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $129.20
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6300 09071421510 07/23/2009 Paid 101 WELDING SUPPLIES 2009 July $2.50
2009 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09062920154 07/22/2009 Paid 101 WELDING SUPPLIES 2009 July $13.50
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09071736935 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $86.29
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09071736935 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $86.29
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09071736935 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $86.30
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09071736935 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/20/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $86.29
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071536363 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2009 Paid 131 DO 2200 09052622258 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $28.74
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071536363 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2009 Paid 141 DO 2200 09060923588 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $18.60
2009 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09070921060 07/15/2009 Paid 101 WELDING SUPPLIES 2009 July $22.00
2009 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09061912408 07/14/2009 Paid 101 WELDING SUPPLIES 2009 July $77.90
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $147.94
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $25.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $25.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 143 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $50.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $147.94
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.34
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.33
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.33
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 141 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $50.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $25.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $8.34
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $147.91
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/13/2009 Paid 142 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $50.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2009 Paid 171 DO 2200 09062324903 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $3.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2009 Paid 181 DO 2200 09062324903 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $6.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09071035808 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/13/2009 Paid 161 DO 2200 09062324903 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $6.00
2009 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 8300 09060818251 07/13/2009 Paid 101 WELDING SUPPLIES 2009 July $12.98
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070935657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/10/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $48.59
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070935657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/10/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $48.58
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070935657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/10/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $9.87
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070935657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/10/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $48.58
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070935657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/10/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $9.87
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070935657 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 07/10/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 July $9.87
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070134981 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2009 Paid 141 DO 2200 09060823422 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $37.20
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09070134981 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2009 Paid 151 DO 2200 09061023651 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $71.30
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09070135062 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $19.39
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09070135062 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $19.37
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09070135062 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $19.37
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09070135062 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 07/02/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 July $19.37
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09062934742 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2009 Paid 112 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $49.43
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09062934742 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2009 Paid 113 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $49.43
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09062934742 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2009 Paid 114 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $49.41
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09062934742 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/30/2009 Paid 111 DO 7800 09052021822 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $49.43
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062634599 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $35.48
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062634599 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $35.48
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062634599 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/29/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $35.49
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062534449 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/26/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $63.33
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062534449 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/26/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $63.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062534449 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/26/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $63.34
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062434249 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2009 Paid 131 DO 2200 09061123786 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $6.20
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062434249 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2009 Paid 151 DO 2200 09061123786 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $6.20
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062434249 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/25/2009 Paid 141 DO 2200 09061123786 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $3.10
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062233933 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/23/2009 Paid 111 DO 2200 09051821481 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $146.04
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062233933 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/23/2009 Paid 121 DO 2200 09052021815 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $89.90
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09062233985 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/23/2009 Paid 111 DO 8100 09061223997 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $80.60
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09062233985 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/23/2009 Paid 121 DO 8100 09061223999 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $3.10
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09062033736 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/22/2009 Paid 111 DO 2200 09060423175 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $120.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $40.20
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $36.90
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $40.21
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $36.90
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $38.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $38.34
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $36.90
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $40.21
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061733327 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/18/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $38.33
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09061733458 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/18/2009 Paid 111 PO 7800 09052711602 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $296.80
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $9.77
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 143 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $9.76
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.33
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $9.77
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $9.76
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.34
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.34
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 142 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $9.77
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.33
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 141 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $9.77
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061533059 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/16/2009 Paid 153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $8.34
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09061533140 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/16/2009 Paid 111 DO 8100 09052021824 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $250.12
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $33.34
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $28.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $33.33
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $28.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $96.64
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $96.64
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $33.33
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $96.64
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061232891 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 06/15/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 June $28.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09061132728 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/12/2009 Paid 111 DO 2200 09060423163 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $114.00
2009 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09060317873 06/08/2009 Paid 101 WELDING SUPPLIES 2009 June $22.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09060431882 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/05/2009 Paid 151 DO 2200 09052121990 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $18.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09060431882 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 06/05/2009 Paid 131 DO 2200 09052222083 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 June $84.30
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052730880 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/28/2009 Paid 111 DO 2200 09042319181 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $87.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052730880 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/28/2009 Paid 121 PO 2200 09051411253 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $46.27
2009 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09052016973 05/28/2009 Paid 101 WELDING SUPPLIES 2009 May $22.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 191 DO 2200 09050720615 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $3.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 1101 DO 2200 09050720615 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $15.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 181 DO 2200 09050720615 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $9.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 171 DO 2200 09050720615 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $9.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 151 DO 2200 09050720619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $1.54
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 161 DO 2200 09050720619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $1.35
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 131 DO 2200 09050720619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $32.70
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 141 DO 2200 09050720619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $33.35
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 111 DO 2200 09050720619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $12.70
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052630701 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/27/2009 Paid 121 DO 2200 09050720619 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $7.34
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230580 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 131 DO 8100 09041018043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $6.20
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230580 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 141 DO 8100 09041018043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $27.90
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230580 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 111 DO 8100 09041018043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $9.30
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230580 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 151 DO 8100 09041018043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $31.00
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230580 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 121 DO 8100 09041018043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $6.20
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230579 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 121 DO 8100 09051821547 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $3.00
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09052230579 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2009 Paid 111 DO 8100 09051821549 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $78.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 09052230519 89500 WELDING EQUIPMENT AND SUPPLIES 05/26/2009 Paid 111 PO 6200 09050811070 WELDING EQUIPMENT AND SUPPLIES 2009 May $177.80
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09052130200 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/22/2009 Paid 121 DO 2200 09050620382 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $315.00
2009 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09051529726 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/18/2009 Paid 111 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $53.34
2009 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09051529726 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/18/2009 Paid 112 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $53.34
2009 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09051529726 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/18/2009 Paid 114 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $53.36
2009 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09051529726 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/18/2009 Paid 113 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $53.34
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies ALAMO IRON WORKS INC Vendor PRM 2200 09051429540 89500 WELDING EQUIPMENT AND SUPPLIES 05/15/2009 Paid 111 PO 2200 09040809893 WELDING EQUIPMENT AND SUPPLIES 2009 May $546.10
2009 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09051329353 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2009 Paid 111 DO 2200 09041618569 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $72.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 09050628624 5708407 ANGLES, STRUCTURAL STEEL 05/07/2009 Paid 111 PO 2200 09042410540 ANGLES, STRUCTURAL STEEL 2009 May $72.43
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor PRM 2200 09050628624 5708407 ANGLES, STRUCTURAL STEEL 05/07/2009 Paid 112 PO 2200 09042410540 ANGLES, STRUCTURAL STEEL 2009 May $72.43
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09043027890 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 05/01/2009 Paid 111 DO 2200 09041618583 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 May $124.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09042727420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/28/2009 Paid 111 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $53.01
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09042727420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/28/2009 Paid 114 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $53.02
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09042727420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/28/2009 Paid 113 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $53.01
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09042727420 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/28/2009 Paid 112 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $53.01
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 09042727399 89500 WELDING EQUIPMENT AND SUPPLIES 04/28/2009 Paid 111 PO 6200 09033109623 WELDING EQUIPMENT AND SUPPLIES 2009 April $434.50
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09040713617 04/27/2009 Paid 101 WELDING SUPPLIES 2009 April $90.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 141 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $45.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 142 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $45.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $113.02
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $113.01
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $8.33
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $8.33
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $8.34
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $9.87
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $9.87
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 161 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $171.35
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 162 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $171.35
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 143 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $45.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 163 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $171.34
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $113.01
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/24/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $9.87
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2009 Paid 171 DO 2200 09031715590 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $25.68
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2009 Paid 191 DO 2200 09040217153 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $87.11
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2009 Paid 181 DO 2200 09040317323 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $7.34
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042327049 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/24/2009 Paid 151 DO 2200 09041017999 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $18.60
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 09042226891 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 04/23/2009 Paid 131 PO 2200 09032409237 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2009 April $100.30
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 09042226891 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 04/23/2009 Paid 111 PO 2200 09032409237 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2009 April $169.70
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies MATHESON TRI-GAS INC Vendor PRM 2200 09042226891 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 04/23/2009 Paid 121 PO 2200 09032409237 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2009 April $48.60
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042026460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2009 Paid 131 DO 2200 09040817785 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $6.20
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042026460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2009 Paid 111 DO 2200 09040817785 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $6.20
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09042026460 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/21/2009 Paid 121 DO 2200 09040817785 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $3.10
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041626095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2009 Paid 111 DO 2200 09031615389 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $12.70
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041626095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2009 Paid 151 DO 2200 09040917837 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $15.50
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041626095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2009 Paid 121 DO 2200 09040917837 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $9.30
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041626095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2009 Paid 131 DO 2200 09040917837 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $9.30
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041626095 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2009 Paid 141 DO 2200 09040917837 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $3.10
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09041626188 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/17/2009 Paid 111 DO 8100 09041018042 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $3.10
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09041414197 04/17/2009 Paid 101 WELDING SUPPLIES 2009 April $22.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041025411 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2009 Paid 121 DO 2200 09032316108 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $89.90
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041025411 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2009 Paid 112 DO 2200 09033016812 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $16.68
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09041025411 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/13/2009 Paid 111 DO 2200 09033016812 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $16.67
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies GRAYBAR ELECTRIC CO INC Vendor PRM 2200 09041025424 8957028 CABLES AND ACCESSORIES, WELDING 04/13/2009 Paid 141 PO 2200 09030608574 CABLES AND ACCESSORIES, WELDING 2009 April $36.20
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies GRAYBAR ELECTRIC CO INC Vendor PRM 2200 09041025424 8957028 CABLES AND ACCESSORIES, WELDING 04/13/2009 Paid 131 PO 2200 09030608574 CABLES AND ACCESSORIES, WELDING 2009 April $76.18
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies GRAYBAR ELECTRIC CO INC Vendor PRM 2200 09041025424 8957028 CABLES AND ACCESSORIES, WELDING 04/13/2009 Paid 111 PO 2200 09030608574 CABLES AND ACCESSORIES, WELDING 2009 April $199.32
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies GRAYBAR ELECTRIC CO INC Vendor PRM 2200 09041025424 8957028 CABLES AND ACCESSORIES, WELDING 04/13/2009 Paid 121 PO 2200 09030608574 CABLES AND ACCESSORIES, WELDING 2009 April $333.96
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8200 09040925325 40503 Butane and Propane 04/10/2009 Paid 111 PO 8200 09040609791 BUTANE AND PROPANE 2009 April $102.77
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040824992 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/09/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $75.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040824992 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/09/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $75.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040824992 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/09/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $70.84
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040824992 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/09/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $75.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040824992 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/09/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $70.83
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040824992 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/09/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $70.83
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09040825100 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/09/2009 Paid 112 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $127.80
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09040825100 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/09/2009 Paid 111 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $127.80
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09040825100 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/09/2009 Paid 114 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $127.79
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09040825100 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/09/2009 Paid 113 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $127.80
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040724767 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/08/2009 Paid 111 DO 2200 09012710479 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $19.05
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040624572 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $41.66
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040624572 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $41.67
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040624572 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/07/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $41.67
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $75.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $75.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $33.33
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $28.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $75.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $33.34
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $28.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $28.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040224062 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 April $33.33
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 2200 09040123829 54523 Impact Tools, Air Powered (Not Road Building) 04/02/2009 Paid 141 DO 2200 09022513638 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2009 April $715.95
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09040123796 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/02/2009 Paid 111 DO 2200 09031114985 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $16.80
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 2200 09033123640 54523 Impact Tools, Air Powered (Not Road Building) 04/01/2009 Paid 121 DO 2200 09022013172 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2009 April $177.08
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09033123713 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/01/2009 Paid 113 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $39.13
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09033123713 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/01/2009 Paid 112 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $39.13
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09033123713 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/01/2009 Paid 114 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $39.13
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09033123713 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 04/01/2009 Paid 111 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 April $39.13
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09030311272 04/01/2009 Paid 101 WELDING SUPPLIES 2009 April $135.15
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09030511455 04/01/2009 Paid 101 WELDING SUPPLIES 2009 April $13.50
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09021910382 04/01/2009 Paid 102 WELDING SUPPLIES 2009 April $73.60
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 2200 09033023533 54523 Impact Tools, Air Powered (Not Road Building) 03/31/2009 Paid 161 DO 2200 09030414434 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2009 March $207.45
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 6200 09033023558 4507685 SOLDER, ROSIN CORE 03/31/2009 Paid 121 PO 6200 09030608554 SOLDER, ROSIN CORE 2009 March $255.20
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09032723428 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/30/2009 Paid 111 PO 7800 09032009151 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $125.60
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09032623240 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/27/2009 Paid 121 DO 8100 09031615441 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $2.80
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09032623240 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/27/2009 Paid 111 DO 8100 09031615466 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $72.80
2009 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8200 09032623255 40503 Butane and Propane 03/27/2009 Paid 111 PO 8200 09031708998 BUTANE AND PROPANE 2009 March $113.80
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032522875 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2009 Paid 121 DO 2200 09031115094 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $2.80
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032522875 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2009 Paid 131 DO 2200 09031115094 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $5.60
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032522875 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/26/2009 Paid 111 DO 2200 09031115094 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $5.60
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $216.32
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $9.56
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 142 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $6.67
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $45.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $9.56
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $216.32
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 141 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $6.67
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $216.32
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $45.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $9.56
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 143 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $6.66
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $45.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/25/2009 Paid 1101 DO 2200 09030914727 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $78.68
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/25/2009 Paid 161 DO 2200 09031014939 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $8.40
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/25/2009 Paid 191 DO 2200 09031014939 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $14.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/25/2009 Paid 181 DO 2200 09031014939 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $2.80
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032422652 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/25/2009 Paid 171 DO 2200 09031014939 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $8.40
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032322479 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2009 Paid 151 DO 2200 09010808777 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $73.42
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032322479 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2009 Paid 131 DO 2200 09021812906 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $81.20
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09032322479 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/24/2009 Paid 141 DO 2200 09021912997 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $40.44
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 2200 09032022360 54523 Impact Tools, Air Powered (Not Road Building) 03/23/2009 Paid 121 DO 2200 09021012003 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2009 March $160.70
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09031721958 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/18/2009 Paid 121 DO 2200 09030214103 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $124.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 2200 09031721997 89500 WELDING EQUIPMENT AND SUPPLIES 03/18/2009 Paid 111 PO 2200 09022407987 WELDING EQUIPMENT AND SUPPLIES 2009 March $186.88
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 154 Commodities 7128 Welding supplies PETTY CASH FUND #5169 Vendor GAX 6200 09022510857 03/17/2009 Paid 101 WELDING SUPPLIES 2009 March $19.70
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6300 09031111879 03/16/2009 Paid 102 WELDING SUPPLIES 2009 March $14.49
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor GAX 6300 09031111879 03/16/2009 Paid 101 WELDING SUPPLIES 2009 March $27.44
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09031121134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/12/2009 Paid 131 DO 2200 09021312542 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $18.60
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09031121134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/12/2009 Paid 151 DO 2200 09021913065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $95.13
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09031121134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/12/2009 Paid 181 DO 2200 09021913065 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $170.29
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09031121134 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/12/2009 Paid 141 DO 2200 09021913066 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $83.51
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09031021009 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2009 Paid 112 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $91.01
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09031021009 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2009 Paid 114 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $91.03
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09031021009 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2009 Paid 111 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $91.01
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09031021009 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/11/2009 Paid 113 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $91.01
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09022310580 03/11/2009 Paid 101 WELDING SUPPLIES 2009 March $148.15
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $75.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $115.67
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $75.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $115.66
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $115.67
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920707 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/10/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $75.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030920706 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/10/2009 Paid 111 DO 2200 09012910783 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $77.81
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ASERO ENTERPRISES INC Vendor GAX 6200 09022010547 03/09/2009 Paid 101 WELDING SUPPLIES 2009 March $145.26
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09021009648 03/06/2009 Paid 102 WELDING SUPPLIES 2009 March $76.35
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $80.71
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2009 Paid 1152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $59.72
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2009 Paid 1151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $59.72
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $80.72
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2009 Paid 1153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $59.71
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/05/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $80.72
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 171 DO 2200 09012710485 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $40.50
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 161 DO 2200 09012710485 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $22.02
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 121 DO 2200 09012910771 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $17.66
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 181 DO 2200 09020611681 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $9.30
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 1101 DO 2200 09020611681 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $3.10
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 1111 DO 2200 09020611681 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $15.50
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 191 DO 2200 09020611681 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $9.30
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 1121 DO 2200 09021112283 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $6.20
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 1141 DO 2200 09021112283 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $6.20
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030420113 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2009 Paid 1131 DO 2200 09021112283 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $3.10
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $42.34
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 173 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $50.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $42.34
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 163 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $8.21
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 181 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $8.33
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 152 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $18.67
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $42.35
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 151 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $18.67
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 172 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $50.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 171 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $50.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 162 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $8.20
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 182 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $8.33
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 183 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $8.34
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 161 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $8.20
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/03/2009 Paid 153 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 March $18.66
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2009 Paid 111 DO 2200 09012109946 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $97.85
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2009 Paid 141 DO 2200 09012610369 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $87.80
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09030219677 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 03/03/2009 Paid 121 DO 2200 09012810705 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 March $124.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09021810270 03/02/2009 Paid 101 WELDING SUPPLIES 2009 March $67.45
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09022319067 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2009 Paid 121 DO 8100 09021312525 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $80.60
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09022319067 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2009 Paid 131 DO 8100 09021312527 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $3.10
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09022319067 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/24/2009 Paid 111 DO 8100 09021312530 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $80.60
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $6.67
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $8.20
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $46.67
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $46.66
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $46.67
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $8.21
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $6.67
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $6.66
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09022018750 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 02/23/2009 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 February $8.20
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09022018869 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2009 Paid 111 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.63
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09022018869 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2009 Paid 114 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.61
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09022018869 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2009 Paid 112 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.63
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09022018869 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/23/2009 Paid 113 DO 7800 09013010877 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.63
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 2200 09022018752 895 WELDING EQUIPMENT AND SUPPLIES 02/23/2009 Paid 111 PO 2200 08122204943 WELDING EQUIPMENT AND SUPPLIES 2009 February $256.25
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09021918606 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2009 Paid 113 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $49.21
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09021918606 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2009 Paid 111 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $49.21
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09021918606 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2009 Paid 114 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $49.21
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09021918606 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2009 Paid 115 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $49.21
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09021918606 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/20/2009 Paid 112 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $49.21
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6AIR Airline Maintenance 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor GAX 8100 09021210017 02/20/2009 Paid 101 WELDING SUPPLIES 2009 February ($11.24)
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies XEROX CORPORATION Vendor PRM 2200 09021317953 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 02/17/2009 Paid 111 DO 2200 09011509498 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2009 February $314.75
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09021217882 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/13/2009 Paid 111 DO 8100 09020411447 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $3.10
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020917153 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/10/2009 Paid 151 DO 2200 09010908882 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $18.60
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020917153 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/10/2009 Paid 121 DO 2200 09011509501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $3.10
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020917153 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/10/2009 Paid 141 DO 2200 09011509501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $37.20
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020917153 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/10/2009 Paid 131 DO 2200 09011509501 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $24.80
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09020209077 02/10/2009 Paid 101 WELDING SUPPLIES 2009 February $67.30
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09020509385 02/10/2009 Paid 101 WELDING SUPPLIES 2009 February $22.00
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09020617018 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2009 Paid 121 DO 8100 09012810677 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $77.50
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 09020617018 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/09/2009 Paid 111 DO 8100 09012810681 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $77.50
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020416607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2009 Paid 113 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.33
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020416607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2009 Paid 115 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.31
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020416607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2009 Paid 111 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.33
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020416607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2009 Paid 112 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.33
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020416607 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/05/2009 Paid 114 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $26.33
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 141 DO 2200 09011309212 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $15.50
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 111 DO 2200 09011309212 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $9.30
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 131 DO 2200 09011309212 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $3.10
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 121 DO 2200 09011309212 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $9.30
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 171 DO 2200 09011409300 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $6.20
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 151 DO 2200 09011409300 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $6.20
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09020316312 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 161 DO 2200 09011409300 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $3.10
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020316407 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 113 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $102.84
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020316407 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 115 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $102.83
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020316407 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 114 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $102.84
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020316407 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 112 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $102.84
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020316407 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2009 Paid 111 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $102.84
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 09020316383 89500 WELDING EQUIPMENT AND SUPPLIES 02/04/2009 Paid 111 PO 6200 09012206236 WELDING EQUIPMENT AND SUPPLIES 2009 February $340.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020216168 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2009 Paid 112 DO 7800 08100100080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $11.01
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020216168 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2009 Paid 115 DO 7800 08100100080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $11.02
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020216168 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2009 Paid 113 DO 7800 08100100080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $11.01
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020216168 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2009 Paid 111 DO 7800 08100100080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $11.01
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09020216168 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 02/03/2009 Paid 114 DO 7800 08100100080 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 February $11.01
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09012715200 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/28/2009 Paid 121 DO 2200 08102802736 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $18.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09012715200 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/28/2009 Paid 111 DO 2200 08111904713 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $15.90
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09012715200 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/28/2009 Paid 191 DO 2200 08122307755 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $86.80
2009 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09011207410 01/27/2009 Paid 101 WELDING SUPPLIES 2009 January $76.30
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09012314913 89500 WELDING EQUIPMENT AND SUPPLIES 01/26/2009 Paid 111 PO 7800 08102101420 WELDING EQUIPMENT AND SUPPLIES 2009 January $87.43
2009 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 09010907280 01/20/2009 Paid 101 WELDING SUPPLIES 2009 January $22.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09011513904 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/16/2009 Paid 1111 DO 2200 08121807423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $75.30
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09011513904 1204486 VALVES, PRESSURE RELIEF, MARINE 01/16/2009 Paid 111 PO 2200 08110502334 VALVES, PRESSURE RELIEF, MARINE 2009 January $30.83
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09011413681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/15/2009 Paid 111 DO 2200 08111804640 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $7.34
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09011413681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/15/2009 Paid 121 DO 2200 08121807439 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $6.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09011413681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/15/2009 Paid 131 DO 2200 08121807439 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $3.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09011413681 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/15/2009 Paid 141 DO 2200 08121807439 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $6.00
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09011213340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/13/2009 Paid 112 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $57.14
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09011213340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/13/2009 Paid 114 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $57.14
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09011213340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/13/2009 Paid 115 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $57.14
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09011213340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/13/2009 Paid 113 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $57.14
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 09011213340 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/13/2009 Paid 111 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $57.14
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 09011213341 89574 Welding Goggles, Helmets, Chin Straps, and Face Sh 01/13/2009 Paid 111 PO 7800 08121904915 WELDING GOGGLES, HELMETS, CHIN STRAPS, AND FACE SH 2009 January $27.57
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010913065 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/12/2009 Paid 151 DO 2200 08121206943 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $114.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010812854 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/09/2009 Paid 151 DO 2200 08121807423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $77.81
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 171 DO 2200 08121106770 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $3.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 181 DO 2200 08121106770 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $15.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 151 DO 2200 08121106770 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $9.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 161 DO 2200 08121106770 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $9.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 121 DO 2200 08121607117 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $9.30
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 111 DO 2200 08121607117 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $9.30
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 131 DO 2200 08121607117 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $2.50
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010612333 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/07/2009 Paid 141 DO 2200 08121607117 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $15.50
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2009 Paid 151 DO 2200 08111804640 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $7.34
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 163 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $8.34
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 191 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $50.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 183 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $8.10
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 192 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $50.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 181 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $8.10
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 172 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $42.05
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 173 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $42.05
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 193 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $50.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 182 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $8.10
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 161 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $8.33
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 171 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $42.05
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/06/2009 Paid 162 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2009 January $8.33
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2009 Paid 1101 DO 2200 08120406067 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $18.60
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 09010512076 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 01/06/2009 Paid 141 DO 2200 08120506179 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2009 January $117.80
2009 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08121605713 01/06/2009 Paid 101 WELDING SUPPLIES 2009 January $149.95
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 2200 08121105415 12/31/2008 Paid 101 WELDING SUPPLIES 2008 December $129.96
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies LINDSAY'S INC Vendor GAX 6200 08120204577 12/31/2008 Paid 101 WELDING SUPPLIES 2008 December $40.72
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08121806020 12/31/2008 Paid 101 WELDING SUPPLIES 2008 December $128.05
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ASERO ENTERPRISES INC Vendor GAX 6200 08121806018 12/31/2008 Paid 101 WELDING SUPPLIES 2008 December $54.86
2009 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 131 DO 2200 08111704460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $9.17
2009 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 121 DO 2200 08111704460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.18
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 132 DO 2200 08111704460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $9.17
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 122 DO 2200 08111704460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.17
2009 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 111 DO 2200 08111704460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $16.67
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911078 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 112 DO 2200 08111704460 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $16.68
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121911079 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/22/2008 Paid 141 DO 2200 08120105591 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $84.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies PETTY CASH FUND #5102 Vendor GAX 8100 08110302613 12/19/2008 Paid 107 WELDING SUPPLIES 2008 December $18.34
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08121610813 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/17/2008 Paid 111 DO 8100 08121006730 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08121610813 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/17/2008 Paid 131 DO 8100 08121006732 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $77.50
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08121610813 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/17/2008 Paid 121 DO 8100 08121006737 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $63.45
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/15/2008 Paid 151 DO 2200 08100900987 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $15.50
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/15/2008 Paid 131 DO 2200 08100900987 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $9.30
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/15/2008 Paid 121 DO 2200 08100900987 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $9.30
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/15/2008 Paid 141 DO 2200 08100900987 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.10
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/15/2008 Paid 111 DO 2200 08111704431 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $106.21
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210365 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2008 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $48.33
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2008 Paid 161 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $122.86
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2008 Paid 162 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $122.86
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210365 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2008 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $48.34
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210365 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2008 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $48.33
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121210362 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/15/2008 Paid 163 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $122.86
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 133 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $8.21
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 131 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $8.20
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 113 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $10.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 112 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $10.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 123 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $28.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 121 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $28.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 111 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $10.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 122 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $28.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08121110156 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/12/2008 Paid 132 DO 2200 08111904836 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $8.20
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08121110261 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2008 Paid 113 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $189.29
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08121110261 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2008 Paid 111 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $189.29
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08121110261 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2008 Paid 115 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $189.27
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08121110261 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2008 Paid 114 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $189.29
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08121110261 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/12/2008 Paid 112 DO 7800 08110303187 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $189.29
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 8100 08121110321 0555788 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 12/12/2008 Paid 111 PO 8100 08102901936 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 2008 December $125.60
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08120404823 12/12/2008 Paid 101 WELDING SUPPLIES 2008 December $22.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies WESTBROOK METALS INC Vendor GAX 6200 08112104118 12/12/2008 Paid 101 WELDING SUPPLIES 2008 December $96.71
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08112003878 12/12/2008 Paid 101 WELDING SUPPLIES 2008 December $92.40
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08121010065 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/11/2008 Paid 111 DO 8100 08120205719 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.10
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 8100 08120909859 0555788 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 12/10/2008 Paid 111 PO 8100 08102901936 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 2008 December $10.70
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 8100 08120909854 0555788 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 12/10/2008 Paid 111 PO 8100 08102901936 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 2008 December $130.82
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies W W GRAINGER INC Vendor PRM 8100 08120909860 0555788 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 12/10/2008 Paid 111 PO 8100 08102901936 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 2008 December $5.22
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 181 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $19.56
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 161 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $94.54
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 182 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $10.44
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 171 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $6.06
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 172 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $3.24
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 162 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $50.46
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2008 Paid 131 DO 2200 08111203969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.10
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2008 Paid 141 DO 2200 08111203969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $24.80
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2008 Paid 151 DO 2200 08111203969 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $37.20
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2008 Paid 1101 DO 2200 08111304142 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $3.10
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2008 Paid 191 DO 2200 08111304142 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $6.20
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120408991 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/05/2008 Paid 1111 DO 2200 08111304142 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $6.20
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIR LIQUIDE AMERICA SPECIALTY GASES LLC Vendor PRM 2200 08120409034 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 111 PO 2200 08110602474 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $363.78
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIR LIQUIDE AMERICA SPECIALTY GASES LLC Vendor PRM 2200 08120409034 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 132 PO 2200 08110602474 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $0.08
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIR LIQUIDE AMERICA SPECIALTY GASES LLC Vendor PRM 2200 08120409034 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 122 PO 2200 08110602474 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $0.10
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIR LIQUIDE AMERICA SPECIALTY GASES LLC Vendor PRM 2200 08120409034 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 112 PO 2200 08110602474 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $8.07
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIR LIQUIDE AMERICA SPECIALTY GASES LLC Vendor PRM 2200 08120409034 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 131 PO 2200 08110602474 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $3.67
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIR LIQUIDE AMERICA SPECIALTY GASES LLC Vendor PRM 2200 08120409034 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 12/05/2008 Paid 121 PO 2200 08110602474 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 December $4.40
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 08120409084 89500 WELDING EQUIPMENT AND SUPPLIES 12/05/2008 Paid 111 PO 7800 08111202666 WELDING EQUIPMENT AND SUPPLIES 2008 December $184.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120308841 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/04/2008 Paid 131 DO 2200 08100600523 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $7.34
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies XEROX CORPORATION Vendor PRM 2200 08120308870 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 12/04/2008 Paid 111 DO 2200 08111804588 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2008 December $314.75
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120308841 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/04/2008 Paid 111 PO 2200 08090817932 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $63.64
2009 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120308841 89500 WELDING EQUIPMENT AND SUPPLIES 12/04/2008 Paid 121 PO 2200 08091818737 WELDING EQUIPMENT AND SUPPLIES 2008 December $198.39
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08120208596 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2008 Paid 111 DO 2200 08103002896 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 December $86.80
2009 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08112507982 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/26/2008 Paid 111 DO 2200 08102802736 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $18.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 08112508092 895 WELDING EQUIPMENT AND SUPPLIES 11/26/2008 Paid 111 PO 7800 08102901939 WELDING EQUIPMENT AND SUPPLIES 2008 November $27.70
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 08112407797 89570 Welding Accessories: Cutting Tips, Hammers, Hose, 11/25/2008 Paid 111 PO 7800 08110702593 WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, 2008 November $122.45
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 6200 08112007244 89500 WELDING EQUIPMENT AND SUPPLIES 11/21/2008 Paid 111 PO 6200 08102401655 WELDING EQUIPMENT AND SUPPLIES 2008 November $174.50
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 08111907122 89500 WELDING EQUIPMENT AND SUPPLIES 11/20/2008 Paid 111 PO 7800 08102801845 WELDING EQUIPMENT AND SUPPLIES 2008 November $756.10
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 08111907122 89500 WELDING EQUIPMENT AND SUPPLIES 11/20/2008 Paid 121 PO 7800 08110302130 WELDING EQUIPMENT AND SUPPLIES 2008 November $89.95
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08111306038 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/14/2008 Paid 121 DO 2200 08091833528 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $114.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor PRM 7800 08111306181 89590 Welding Electrodes, Flux, Rods, Wire, and Solderin 11/14/2008 Paid 111 PO 7800 08101300801 WELDING ELECTRODES, FLUX, RODS, WIRE, AND SOLDERIN 2008 November $57.75
2009 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8200 08111306209 40503 Butane and Propane 11/14/2008 Paid 111 PO 8200 08110302144 BUTANE AND PROPANE 2008 November $110.12
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08110502737 11/14/2008 Paid 101 WELDING SUPPLIES 2008 November $22.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 1131 DO 2200 08090832198 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $14.68
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 1141 DO 2200 08090832198 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $13.96
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 1121 DO 2200 08092433967 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $117.80
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 121 DO 2200 08100901043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $4.10
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 131 DO 2200 08100901043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $6.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 111 DO 2200 08100901043 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $6.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 171 DO 2200 08101301347 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $15.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 141 DO 2200 08101301347 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $9.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 151 DO 2200 08101301347 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $9.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 161 DO 2200 08101301347 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $3.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 181 DO 2200 08101301351 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $9.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 1101 DO 2200 08101301351 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $3.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 191 DO 2200 08101301351 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $9.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 1111 DO 2200 08101301351 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $15.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08110405013 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 113 DO 7800 08102202309 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $48.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08110405013 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 115 DO 7800 08102202309 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $40.20
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08110405013 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 111 DO 7800 08102202309 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $268.44
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08110405013 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 114 DO 7800 08102202309 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $30.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08110405013 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 112 DO 7800 08102202309 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $42.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08110404873 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 11/05/2008 Paid 1151 PO 2200 08090817932 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 November $63.64
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2008 Paid 112 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $103.66
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2008 Paid 132 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $77.11
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2008 Paid 121 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $107.10
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2008 Paid 122 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $57.16
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2008 Paid 131 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $144.47
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/29/2008 Paid 111 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $194.22
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102804001 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/29/2008 Paid 151 DO 2200 08100200179 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $75.30
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102102958 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2008 Paid 111 DO 2200 08091132685 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $18.60
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08102303431 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/24/2008 Paid 111 DO 2200 08092534085 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $84.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08102203267 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2008 Paid 121 DO 8100 08101301291 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $75.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08102203267 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/23/2008 Paid 111 DO 8100 08101301293 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $3.00
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08102103087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/22/2008 Paid 113 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $24.62
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08102103087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/22/2008 Paid 111 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $24.62
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08102103087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/22/2008 Paid 112 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $24.62
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08102103087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/22/2008 Paid 114 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.59
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08102103087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/22/2008 Paid 116 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $24.62
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08102103087 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/22/2008 Paid 115 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.23
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08101300984 10/22/2008 Paid 101 WELDING SUPPLIES 2008 October $22.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies PETTY CASH FUND #5157 Vendor GAX 2200 08100100015 10/22/2008 Paid 104 WELDING SUPPLIES 2008 October $43.80
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08090229240 10/22/2008 Paid 101 WELDING SUPPLIES 2008 October $118.15
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies ALAMO WELDING SUPPLY CO INC Vendor GAX 6200 08101300941 10/22/2008 Paid 101 WELDING SUPPLIES 2008 October $22.00
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 136 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $10.21
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 163 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $17.67
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 126 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $23.65
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 151 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.11
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 114 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $11.71
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 143 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.51
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 154 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $3.55
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 152 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.11
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 144 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $3.71
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 156 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.10
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 124 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.22
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 123 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $23.64
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 141 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.51
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 121 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $23.64
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 146 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.53
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 161 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $17.67
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 115 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $5.16
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 134 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $3.97
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 165 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $3.04
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 162 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $17.67
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 111 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $30.06
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 153 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.11
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 113 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $30.06
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 166 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $17.66
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 133 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $10.19
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 122 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $23.64
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 142 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $9.51
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 112 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $30.06
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 164 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $6.89
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 116 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $30.05
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 131 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $10.19
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 135 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $1.75
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 155 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $1.56
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 145 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $1.63
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 125 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.06
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08101401986 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 132 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $10.19
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 7800 08101402033 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 121 PO 7800 08100600339 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.07
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 7800 08101402033 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/15/2008 Paid 111 PO 7800 08100600339 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $271.66
2009 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7128 Welding supplies PRAXAIR DISTRIBUTION INC Vendor PRM 8200 08101301895 40503 Butane and Propane 10/14/2008 Paid 111 PO 8200 08100200166 BUTANE AND PROPANE 2008 October $113.80
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08100700928 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2008 Paid 115 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $0.85
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08100700928 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2008 Paid 111 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.95
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08100700928 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2008 Paid 114 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $1.93
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08100700928 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2008 Paid 112 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.95
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08100700928 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2008 Paid 113 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.95
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 7800 08100700928 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/08/2008 Paid 116 DO 7800 08090532062 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.95
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08100300485 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/06/2008 Paid 111 DO 2200 08091032555 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $3.10
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 8100 08100100145 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/02/2008 Paid 111 DO 8100 08091933593 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $3.10
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7128 Welding supplies LOWE'S COMPANIES INC Vendor GAX 6200 08090829600 10/02/2008 Paid 101 WELDING SUPPLIES 2008 October $44.80
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056068 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 112 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $43.50
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 112 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $38.98
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 122 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $10.44
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 121 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $19.56
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056068 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 111 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $81.50
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 111 DO 2200 08061824121 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $73.02
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1131 DO 2200 08072227423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $14.68
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1111 DO 2200 08072227423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $40.81
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1151 DO 2200 08072227423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $6.35
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1141 DO 2200 08072227423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $4.75
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1121 DO 2200 08072227423 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $6.35
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1211 DO 2200 08082530887 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $25.68
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 1171 DO 2200 08091032555 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $24.80
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 1191 DO 2200 08091032555 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $24.80
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 1161 DO 2200 08091032555 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $37.20
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 1201 DO 2200 08091032555 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $37.20
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43042 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/01/2008 Paid 1181 DO 2200 08091032555 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H 2008 October $3.10
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7128 Welding supplies AIRGAS SOUTHWEST INC Vendor PRM 2200 08093056069 43092 Welding and Industrial Gases: Acetylene, Argon, Ca 10/01/2008 Paid 1101 DO 2200 08091232849 WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA 2008 October $77.81

TOTAL AMOUNT: $398,598.70