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 April & 2024

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

Total:$3,758.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX169423 Transportation of Goods (Freight) 111 04/23/2024 Paid $221.88
DOM 1100 MAX169423 Welding and Industrial Gases: Acetylene, Argon, Ca 121 04/23/2024 Paid $3,536.25
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