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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX40740 Trucks (With Specialized Bodies - Aerial Ladders a 01/04/2016 Paid $1,048.89
PRC 1100 MAX38380 Trucks (With Specialized Bodies - Aerial Ladders a 09/01/2015 Paid $10,229.64
PRC 1100 MAX38381 Trucks (With Specialized Bodies - Aerial Ladders a 09/01/2015 Paid $12,222.26
PRC 1100 MAX38382 Trucks (With Specialized Bodies - Aerial Ladders a 09/01/2015 Paid $2,007.13
PRM 8100 11070127276 Lifts and Hoists, Maintenance and Repair 07/05/2011 Paid $140.00