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 15031217333

Total:$1,578.75

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 15012707437 n/a Laboratory and Field Testing Services (Not Otherwi 181 03/13/2015 Paid $121.50
DO 2200 15012707437 n/a Laboratory and Field Testing Services (Not Otherwi 171 03/13/2015 Paid $108.00
DO 2200 15012707437 n/a Laboratory and Field Testing Services (Not Otherwi 151 03/13/2015 Paid $42.00
DO 2200 15012707437 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/13/2015 Paid $237.75
DO 2200 15012707437 n/a Laboratory and Field Testing Services (Not Otherwi 161 03/13/2015 Paid $42.00
DO 2200 15021108367 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/13/2015 Paid $150.00
DO 2200 15021108367 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/13/2015 Paid $600.00
DO 2200 15021108367 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/13/2015 Paid $277.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice