Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 08102303392

Total:$3,958.64

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 08022613047 n/a Electrical 151 10/24/2008 Paid $1,178.24
DO 1100 08022613047 n/a Electrical 161 10/24/2008 Paid $195.00
DO 1100 08022613047 n/a Electrical 141 10/24/2008 Paid $150.00
DO 1100 08022613047 n/a Electrical 181 10/24/2008 Paid $195.00
DO 1100 08022613047 n/a Electrical 191 10/24/2008 Paid $195.00
DO 1100 08060422831 n/a Seals and O-Rings 171 10/24/2008 Paid $1,012.77
DO 1100 08071126325 n/a Electrical 1101 10/24/2008 Paid $642.56
DO 1100 08071126325 n/a Electrical 121 10/24/2008 Paid $130.00
DO 1100 08071126325 n/a Electrical 131 10/24/2008 Paid $260.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice