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 20021313564

Total:$7,128.88

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 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 02/14/2020 Paid $895.75
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 02/14/2020 Paid $935.50
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 02/14/2020 Paid $280.00
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 151 02/14/2020 Paid $840.95
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 02/14/2020 Paid $4,176.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice