Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 13042420847

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 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	151	04/25/2013	Paid	$210.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	122	04/25/2013	Paid	$1,981.41
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	123	04/25/2013	Paid	$3,962.83
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	113	04/25/2013	Paid	$380.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	141	04/25/2013	Paid	$1,100.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	152	04/25/2013	Paid	$105.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	132	04/25/2013	Paid	$166.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	143	04/25/2013	Paid	$1,100.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	153	04/25/2013	Paid	$210.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	142	04/25/2013	Paid	$550.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	111	04/25/2013	Paid	$380.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	133	04/25/2013	Paid	$332.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	131	04/25/2013	Paid	$332.00
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	121	04/25/2013	Paid	$3,962.83
DO 7800 12100100170	n/a	Lifts and Hoists, Maintenance and Repair	112	04/25/2013	Paid	$190.00