Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 09012014374

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 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	123	01/21/2009	Paid	$4,176.25
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	112	01/21/2009	Paid	$2,249.71
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	111	01/21/2009	Paid	$899.88
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	121	01/21/2009	Paid	$556.84
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	151	01/21/2009	Paid	$232.69
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	113	01/21/2009	Paid	$6,749.13
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	153	01/21/2009	Paid	$1,745.14
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	133	01/21/2009	Paid	$218.18
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	143	01/21/2009	Paid	$647.73
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	142	01/21/2009	Paid	$215.91
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	122	01/21/2009	Paid	$1,392.09
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	141	01/21/2009	Paid	$86.36
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	152	01/21/2009	Paid	$581.71
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	131	01/21/2009	Paid	$29.09
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	132	01/21/2009	Paid	$72.73