Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$1,350.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102909 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $216.00
DOM 1100 MAX102909 Gas Cylinders, Empty, Commercial Sizes 111 09/01/2022 Paid $448.50
DOM 1100 MAX115245 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $56.00
DOM 1100 MAX115245 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $42.00
DOM 1100 MAX115245 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $108.00
DOM 1100 MAX115245 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $480.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice