Austin Finance Online

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 11060724768

Total:$12,432.62

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 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	131	06/08/2011	Paid	$804.70
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	123	06/08/2011	Paid	$120.10
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	191	06/08/2011	Paid	$300.26
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	172	06/08/2011	Paid	$86.70
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	163	06/08/2011	Paid	$526.13
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	173	06/08/2011	Paid	$261.65
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	192	06/08/2011	Paid	$99.49
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	113	06/08/2011	Paid	$270.23
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	171	06/08/2011	Paid	$261.65
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	111	06/08/2011	Paid	$270.23
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	141	06/08/2011	Paid	$2,745.19
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	122	06/08/2011	Paid	$39.80
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	133	06/08/2011	Paid	$804.70
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	152	06/08/2011	Paid	$61.11
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	143	06/08/2011	Paid	$2,745.20
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	112	06/08/2011	Paid	$89.54
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	153	06/08/2011	Paid	$184.45
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	121	06/08/2011	Paid	$120.10
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	142	06/08/2011	Paid	$909.61
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	161	06/08/2011	Paid	$526.13
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	193	06/08/2011	Paid	$300.25
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	182	06/08/2011	Paid	$39.80
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	181	06/08/2011	Paid	$120.10
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	151	06/08/2011	Paid	$184.44
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	183	06/08/2011	Paid	$120.10
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	162	06/08/2011	Paid	$174.33
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	132	06/08/2011	Paid	$266.63