Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111302725 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 11/28/2017 Paid $202.16
DO 2200 17111402852 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Paid $14.44
DO 2200 17111402853 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Paid $7.22
DO 2200 17111402853 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Paid $14.44
DO 2200 17111502897 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Paid $249.62
DO 2200 17111502898 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Paid $43.32
DO 2200 17111502900 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Paid $209.47
DO 2200 17111502903 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 11/28/2017 Paid $18.05
PO 2200 17111500475 Maintenance and Repair, Wastewater Treatment Plant 111 11/28/2017 Paid $82.05