Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 2200 12100100028

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 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	161	10/02/2012	Paid	$385.50
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	141	10/02/2012	Paid	$1,350.00
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	151	10/02/2012	Paid	$499.50
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	181	10/02/2012	Paid	$463.50
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	191	10/02/2012	Paid	$27.00
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	1101	10/02/2012	Paid	$131.25
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	121	10/02/2012	Paid	$2,342.25
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	131	10/02/2012	Paid	$2,058.00
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	111	10/02/2012	Paid	$202.50
DO 2200 12012607060	n/a	Laboratory and Field Testing Services (Not Otherwi	171	10/02/2012	Paid	$147.00