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 15061127575

Total:$1,507.00

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 15050813312 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/12/2015 Paid $196.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/12/2015 Paid $180.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/12/2015 Paid $120.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/12/2015 Paid $180.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/12/2015 Paid $234.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 181 06/12/2015 Paid $138.75
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/12/2015 Paid $42.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/12/2015 Paid $416.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice