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 May & 2023

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

Total:$3,622.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300094 Lifts and Hoists, Maintenance and Repair 111 05/25/2023 Paid $1,484.40
DO 7800 22100300094 Lifts and Hoists, Maintenance and Repair 121 05/25/2023 Paid $2,138.40
DO 7800 22100300094 Lifts and Hoists, Maintenance and Repair 111 05/04/2023 Paid $4,429.60
DO 7800 22100300094 Lifts and Hoists, Maintenance and Repair 121 05/04/2023 Paid $3,695.20
DO 7800 22100300094 Lifts and Hoists, Maintenance and Repair 131 05/04/2023 Paid $15,869.40
DO 7800 22100300094 Lifts and Hoists, Maintenance and Repair 141 05/04/2023 Paid $2,111.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice