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 |