Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 11100500518

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 10063024383	n/a	Lifts and Hoists, Maintenance and Repair	121	10/06/2011	Paid	$1,300.49
DO 7800 10063024383	n/a	Lifts and Hoists, Maintenance and Repair	112	10/06/2011	Paid	$25.81
DO 7800 10063024383	n/a	Lifts and Hoists, Maintenance and Repair	113	10/06/2011	Paid	$419.35
DO 7800 10063024383	n/a	Lifts and Hoists, Maintenance and Repair	111	10/06/2011	Paid	$354.84
DO 7800 10063024383	n/a	Lifts and Hoists, Maintenance and Repair	123	10/06/2011	Paid	$1,536.94
DO 7800 10063024383	n/a	Lifts and Hoists, Maintenance and Repair	122	10/06/2011	Paid	$94.58
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	153	10/06/2011	Paid	$518.02
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	133	10/06/2011	Paid	$561.51
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	142	10/06/2011	Paid	$3,618.89
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	131	10/06/2011	Paid	$561.51
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	152	10/06/2011	Paid	$463.96
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	141	10/06/2011	Paid	$4,040.55
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	151	10/06/2011	Paid	$518.02
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	143	10/06/2011	Paid	$4,040.56
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	132	10/06/2011	Paid	$502.91