Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 6300 12022313427

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 12021408320	n/a	Laboratory and Field Testing Services (Not Otherwi	161	02/24/2012	Paid	$350.00
DO 6300 12021608487	n/a	Laboratory and Field Testing Services (Not Otherwi	121	02/24/2012	Paid	$792.00
DO 6300 12021608488	n/a	Laboratory and Field Testing Services (Not Otherwi	131	02/24/2012	Paid	$1,324.00
DO 6300 12021608489	n/a	Laboratory and Field Testing Services (Not Otherwi	141	02/24/2012	Paid	$372.00
DO 6300 12021608490	n/a	Laboratory and Field Testing Services (Not Otherwi	151	02/24/2012	Paid	$672.00
DO 6300 12021608491	n/a	Laboratory and Field Testing Services (Not Otherwi	111	02/24/2012	Paid	$4,836.00