Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$30,861.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 111 09/20/2022 Paid $8,595.00
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 121 09/20/2022 Paid $2,463.28
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 131 09/20/2022 Paid $1,271.22
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 141 09/20/2022 Paid $8,332.24
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 151 09/20/2022 Paid $1,175.40
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 161 09/20/2022 Paid $400.00
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 171 09/20/2022 Paid $1,395.15
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 181 09/20/2022 Paid $709.00
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 191 09/20/2022 Paid $1,866.20
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 1101 09/20/2022 Paid $1,025.00
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 1111 09/20/2022 Paid $3,628.82
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 111 09/12/2022 Paid $7,950.40
DO 7800 21100100083 Lifts and Hoists, Maintenance and Repair 121 09/12/2022 Paid $1,145.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice