Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 14042320914

Total:$2,276.25

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 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/24/2014 Paid $609.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/24/2014 Paid $189.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/24/2014 Paid $87.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/24/2014 Paid $43.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/24/2014 Paid $189.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/24/2014 Paid $252.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/24/2014 Paid $87.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/24/2014 Paid $231.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/24/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1111 04/24/2014 Paid $504.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/24/2014 Paid $42.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice