Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 10061427064

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 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	133	06/15/2010	Paid	$836.82
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	121	06/15/2010	Paid	$1,861.00
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	132	06/15/2010	Paid	$51.50
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	113	06/15/2010	Paid	$8,903.94
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	122	06/15/2010	Paid	$135.34
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	141	06/15/2010	Paid	$10,397.88
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	153	06/15/2010	Paid	$1,091.42
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	143	06/15/2010	Paid	$12,288.41
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	142	06/15/2010	Paid	$756.21
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	131	06/15/2010	Paid	$708.08
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	151	06/15/2010	Paid	$923.51
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	123	06/15/2010	Paid	$2,199.37
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	112	06/15/2010	Paid	$547.94
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	152	06/15/2010	Paid	$67.16
DO 7800 10043018775	n/a	Lifts and Hoists, Maintenance and Repair	111	06/15/2010	Paid	$7,534.11