Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 1100 09121007415

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 1100 09103002904	n/a	Laboratory and Field Testing Services (Not Otherwi	151	12/11/2009	Paid	$204.34
DO 1100 09103002904	n/a	Laboratory and Field Testing Services (Not Otherwi	141	12/11/2009	Paid	$153.46
DO 1100 09103002904	n/a	Laboratory and Field Testing Services (Not Otherwi	131	12/11/2009	Paid	$227.94
DO 1100 09103002904	n/a	Laboratory and Field Testing Services (Not Otherwi	111	12/11/2009	Paid	$140.00
DO 1100 09103002904	n/a	Laboratory and Field Testing Services (Not Otherwi	121	12/11/2009	Paid	$210.00