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 14021213355

Total:$8,779.00

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 13093022611 n/a TESTING AND CALIBRATION SERVICES 122 02/13/2014 Paid $963.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 151 02/13/2014 Paid $633.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 113 02/13/2014 Paid $283.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 131 02/13/2014 Paid $283.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 132 02/13/2014 Paid $283.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 121 02/13/2014 Paid $963.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 133 02/13/2014 Paid $283.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 152 02/13/2014 Paid $633.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 142 02/13/2014 Paid $763.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 143 02/13/2014 Paid $763.32
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 153 02/13/2014 Paid $633.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 111 02/13/2014 Paid $283.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 112 02/13/2014 Paid $283.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 141 02/13/2014 Paid $763.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 123 02/13/2014 Paid $963.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice