Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6300 12100901076

Total:$5,080.00

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 6300 12100300361 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/10/2012 Paid $616.00
DO 6300 12100300364 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/10/2012 Paid $930.00
DO 6300 12100300365 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/10/2012 Paid $744.00
DO 6300 12100300366 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/10/2012 Paid $186.00
DO 6300 12100300367 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/10/2012 Paid $930.00
DO 6300 12100300368 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/10/2012 Paid $558.00
DO 6300 12100300370 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/10/2012 Paid $372.00
DO 6300 12100300371 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/10/2012 Paid $372.00
DO 6300 12100300372 n/a Laboratory and Field Testing Services (Not Otherwi 191 10/10/2012 Paid $372.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice