Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 6300 09071636687

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 6300 09070125656	n/a	Laboratory and Field Testing Services (Not Otherwi	1131	07/17/2009	Paid	$600.00
DO 6300 09070125657	n/a	Laboratory and Field Testing Services (Not Otherwi	111	07/17/2009	Paid	$6,517.90
DO 6300 09070125658	n/a	Laboratory and Field Testing Services (Not Otherwi	121	07/17/2009	Paid	$5,802.20
DO 6300 09070125659	n/a	Laboratory and Field Testing Services (Not Otherwi	131	07/17/2009	Paid	$800.00
DO 6300 09070125660	n/a	Laboratory and Field Testing Services (Not Otherwi	141	07/17/2009	Paid	$200.00
DO 6300 09070125661	n/a	Laboratory and Field Testing Services (Not Otherwi	151	07/17/2009	Paid	$2,976.00
DO 6300 09070125662	n/a	Laboratory and Field Testing Services (Not Otherwi	161	07/17/2009	Paid	$744.00
DO 6300 09070125663	n/a	Laboratory and Field Testing Services (Not Otherwi	171	07/17/2009	Paid	$372.00
DO 6300 09070125664	n/a	Laboratory and Field Testing Services (Not Otherwi	181	07/17/2009	Paid	$2,059.10
DO 6300 09070125665	n/a	Laboratory and Field Testing Services (Not Otherwi	191	07/17/2009	Paid	$200.00
DO 6300 09070125667	n/a	Laboratory and Field Testing Services (Not Otherwi	1101	07/17/2009	Paid	$286.00
DO 6300 09070125668	n/a	Laboratory and Field Testing Services (Not Otherwi	1111	07/17/2009	Paid	$3,276.00
DO 6300 09070125669	n/a	Laboratory and Field Testing Services (Not Otherwi	1121	07/17/2009	Paid	$800.00