Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 6300 12080129215

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 12072418429	n/a	Laboratory and Field Testing Services (Not Otherwi	191	08/02/2012	Paid	$663.00
DO 6300 12072718696	n/a	Laboratory and Field Testing Services (Not Otherwi	181	08/02/2012	Paid	$1,008.00
DO 6300 12072718698	n/a	Laboratory and Field Testing Services (Not Otherwi	171	08/02/2012	Paid	$186.00
DO 6300 12072718699	n/a	Laboratory and Field Testing Services (Not Otherwi	161	08/02/2012	Paid	$616.00
DO 6300 12072718700	n/a	Laboratory and Field Testing Services (Not Otherwi	151	08/02/2012	Paid	$2,016.00
DO 6300 12072718701	n/a	Laboratory and Field Testing Services (Not Otherwi	141	08/02/2012	Paid	$186.00
DO 6300 12072718702	n/a	Laboratory and Field Testing Services (Not Otherwi	131	08/02/2012	Paid	$616.00
DO 6300 12072718703	n/a	Laboratory and Field Testing Services (Not Otherwi	121	08/02/2012	Paid	$336.00
DO 6300 12072718704	n/a	Laboratory and Field Testing Services (Not Otherwi	111	08/02/2012	Paid	$744.00