Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 09040925294

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	111	04/10/2009	Paid	$127.27
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	122	04/10/2009	Paid	$77.01
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	133	04/10/2009	Paid	$1,254.55
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	113	04/10/2009	Paid	$954.55
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	142	04/10/2009	Paid	$684.05
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	132	04/10/2009	Paid	$418.18
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	152	04/10/2009	Paid	$1,119.33
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	112	04/10/2009	Paid	$318.18
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	123	04/10/2009	Paid	$231.04
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	153	04/10/2009	Paid	$3,357.94
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	131	04/10/2009	Paid	$167.27
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	141	04/10/2009	Paid	$273.62
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	121	04/10/2009	Paid	$30.80
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	143	04/10/2009	Paid	$2,052.15
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	151	04/10/2009	Paid	$447.73