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 21051820631

Total:$12,536.72

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 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 05/20/2021 Paid $421.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 161 05/20/2021 Paid $956.52
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 05/20/2021 Paid $336.20
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 05/20/2021 Paid $4,306.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 151 05/20/2021 Paid $780.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 05/20/2021 Paid $1,390.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 171 05/20/2021 Paid $4,347.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice