Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE LINDE NORTH AMERICA, INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100300386 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/30/2017 Paid $2,683.88
DO 2200 17100300386 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/30/2017 Paid $2,694.81
DO 2200 17100300386 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 11/30/2017 Paid $2,597.50
DO 2200 17100300386 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 11/30/2017 Paid $2,708.81
DO 2200 17100300386 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 11/30/2017 Paid $2,694.00
DO 2200 17110202310 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/30/2017 Paid $2,783.75