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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE AIRGAS INC
EXPENSE CATEGORY Welding supplies
TOTAL AMOUNT: $840.77
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 17111302725 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 11/28/2017 Outstanding $202.16
DO 2200 17111402852 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Outstanding $14.44
DO 2200 17111402853 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Outstanding $7.22
DO 2200 17111402853 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Outstanding $14.44
DO 2200 17111502897 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Outstanding $249.62
DO 2200 17111502898 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Outstanding $43.32
DO 2200 17111502900 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Outstanding $209.47
DO 2200 17111502903 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 11/28/2017 Outstanding $18.05
PO 2200 17111500475 Maintenance and Repair, Wastewater Treatment Plant 111 11/28/2017 Outstanding $82.05
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.