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Data Drill Down for June & 2023

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 22110202007 Gas Cylinders, Empty, Commercial Sizes 111 06/29/2023 Paid $54.60
DO 2200 23042507775 Gas Cylinders, Empty, Commercial Sizes 111 06/21/2023 Paid $39.00
DO 2200 22111702579 Gas Cylinders, Empty, Commercial Sizes 111 06/20/2023 Paid $23.40
DO 2200 22100500466 Gas Cylinders, Empty, Commercial Sizes 111 06/15/2023 Paid $132.60
DO 7800 22100300056 Gas Cylinders, Empty, Commercial Sizes 111 06/05/2023 Paid $62.40
DO 7800 22100300072 Gas Cylinders, Empty, Commercial Sizes 121 06/05/2023 Paid $15.60
DO 7800 22100300078 Gas Cylinders, Empty, Commercial Sizes 131 06/05/2023 Paid $74.10
DO 7800 22100300080 Gas Cylinders, Empty, Commercial Sizes 141 06/05/2023 Paid $93.60
DO 7800 22100300086 Gas Cylinders, Empty, Commercial Sizes 151 06/05/2023 Paid $144.30
DO 7800 22100300086 Gas Cylinders, Empty, Commercial Sizes 161 06/05/2023 Paid $120.90
DO 7800 22100300093 Gas Cylinders, Empty, Commercial Sizes 171 06/05/2023 Paid $85.80
DO 7800 22100300093 Gas Cylinders, Empty, Commercial Sizes 181 06/05/2023 Paid $85.80
DO 7800 22100300095 Gas Cylinders, Empty, Commercial Sizes 191 06/05/2023 Paid $81.90
DO 2200 22111702579 Gas Cylinders, Empty, Commercial Sizes 111 06/01/2023 Paid $23.40