Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 09091543806

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	142	09/16/2009	Paid	$297.55
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	141	09/16/2009	Paid	$119.02
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	132	09/16/2009	Paid	$1,403.05
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	121	09/16/2009	Paid	$36.36
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	113	09/16/2009	Paid	$3,953.51
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	111	09/16/2009	Paid	$527.14
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	122	09/16/2009	Paid	$90.91
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	152	09/16/2009	Paid	$165.91
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	151	09/16/2009	Paid	$66.36
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	143	09/16/2009	Paid	$892.65
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	112	09/16/2009	Paid	$1,317.84
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	131	09/16/2009	Paid	$561.22
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	153	09/16/2009	Paid	$497.73
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	123	09/16/2009	Paid	$272.73
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	133	09/16/2009	Paid	$4,209.16