Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 6300 09052130297

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 09050620415	n/a	Laboratory and Field Testing Services (Not Otherwi	111	05/22/2009	Paid	$2,020.80
DO 6300 09050620416	n/a	Laboratory and Field Testing Services (Not Otherwi	121	05/22/2009	Paid	$3,031.20
DO 6300 09050620417	n/a	Laboratory and Field Testing Services (Not Otherwi	131	05/22/2009	Paid	$4,715.20
DO 6300 09050620418	n/a	Laboratory and Field Testing Services (Not Otherwi	141	05/22/2009	Paid	$800.00
DO 6300 09050620419	n/a	Laboratory and Field Testing Services (Not Otherwi	151	05/22/2009	Paid	$600.00
DO 6300 09050620421	n/a	Laboratory and Field Testing Services (Not Otherwi	161	05/22/2009	Paid	$1,435.20
DO 6300 09050620423	n/a	Laboratory and Field Testing Services (Not Otherwi	171	05/22/2009	Paid	$3,618.70
DO 6300 09050620425	n/a	Laboratory and Field Testing Services (Not Otherwi	181	05/22/2009	Paid	$50.00
DO 6300 09050620426	n/a	Laboratory and Field Testing Services (Not Otherwi	191	05/22/2009	Paid	$94.00