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Data Drill Down for January & 2022

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21111002256 Gas Cylinders, Empty, Commercial Sizes 111 01/20/2022 Paid $39.00
DO 2200 21111002256 Gas Cylinders, Empty, Commercial Sizes 121 01/20/2022 Paid $15.60
DO 7800 21100100125 Gas Cylinders, Empty, Commercial Sizes 111 01/13/2022 Paid $66.30
DO 7800 21100100128 Gas Cylinders, Empty, Commercial Sizes 121 01/13/2022 Paid $19.50
DO 7800 21100100132 Gas Cylinders, Empty, Commercial Sizes 131 01/13/2022 Paid $74.10
DO 7800 21100100139 Gas Cylinders, Empty, Commercial Sizes 141 01/13/2022 Paid $81.90
DO 7800 21100100151 Gas Cylinders, Empty, Commercial Sizes 151 01/13/2022 Paid $128.70
DO 7800 21100100158 Gas Cylinders, Empty, Commercial Sizes 161 01/13/2022 Paid $85.80
DO 7800 21100100162 Gas Cylinders, Empty, Commercial Sizes 171 01/13/2022 Paid $85.80
DO 2200 21102701649 Gas Cylinders, Empty, Commercial Sizes 111 01/10/2022 Paid $54.60
DO 2200 21121703478 Gas Cylinders, Empty, Commercial Sizes 111 01/04/2022 Paid $46.80
DO 2200 21121703478 Gas Cylinders, Empty, Commercial Sizes 121 01/04/2022 Paid $46.80
DO 2200 21121703478 Gas Cylinders, Empty, Commercial Sizes 131 01/04/2022 Paid $46.80
DO 2200 21121703478 Gas Cylinders, Empty, Commercial Sizes 141 01/04/2022 Paid $46.80
DO 2200 21121703478 Gas Cylinders, Empty, Commercial Sizes 151 01/04/2022 Paid $46.80