Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 08112508133

Total:$3,137.80

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 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 143 11/26/2008 Paid $317.45
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 133 11/26/2008 Paid $615.74
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 122 11/26/2008 Paid $226.74
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 142 11/26/2008 Paid $105.81
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 123 11/26/2008 Paid $680.24
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 112 11/26/2008 Paid $191.92
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 131 11/26/2008 Paid $61.57
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 113 11/26/2008 Paid $575.75
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 132 11/26/2008 Paid $205.25
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 121 11/26/2008 Paid $68.02
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 111 11/26/2008 Paid $57.57
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 141 11/26/2008 Paid $31.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice