Data Drill Down for January & 2025

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY ELECTRIC SERVICES
PURCHASE ORDER Select a purchase order.

Total:$1,800.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Electric services 101 01/23/2025 Paid $1,800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-