Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 10062428243

Total:$6,785.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 10060722030 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/25/2010 Paid $725.00
DO 1100 10060722030 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/25/2010 Paid $1,937.00
DO 1100 10060722030 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/25/2010 Paid $1,949.00
DO 1100 10060722030 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/25/2010 Paid $960.00
DO 1100 10060722030 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/25/2010 Paid $505.00
DO 1100 10060722030 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/25/2010 Paid $709.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice