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 12020211413

Total:$5,434.91

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 11123005491 n/a Lifts and Hoists, Maintenance and Repair 121 02/03/2012 Paid $513.43
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 122 02/03/2012 Paid $308.06
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 113 02/03/2012 Paid $1,576.93
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 123 02/03/2012 Paid $513.42
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 111 02/03/2012 Paid $1,576.92
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 112 02/03/2012 Paid $946.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice