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 14042421077

Total:$12,700.00

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 162 04/25/2014 Paid $243.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 151 04/25/2014 Paid $1,683.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 123 04/25/2014 Paid $893.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 132 04/25/2014 Paid $893.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 122 04/25/2014 Paid $893.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 143 04/25/2014 Paid $350.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 142 04/25/2014 Paid $350.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 161 04/25/2014 Paid $243.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 111 04/25/2014 Paid $170.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 163 04/25/2014 Paid $243.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 113 04/25/2014 Paid $170.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 133 04/25/2014 Paid $893.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 152 04/25/2014 Paid $1,683.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 141 04/25/2014 Paid $350.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 131 04/25/2014 Paid $893.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 153 04/25/2014 Paid $1,683.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 112 04/25/2014 Paid $170.00
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 121 04/25/2014 Paid $893.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice