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 09060231665

Total:$4,700.00

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 112 06/03/2009 Paid $386.36
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 121 06/03/2009 Paid $272.73
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 122 06/03/2009 Paid $681.82
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 111 06/03/2009 Paid $154.55
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 113 06/03/2009 Paid $1,159.09
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 123 06/03/2009 Paid $2,045.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice