Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 2200 10032619253 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09121702273 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 03/29/2010 | Paid | $1,200.00 |
| PO 2200 09121702273 | n/a | Scientific Equipment Testing and Calibration Servi | 131 | 03/29/2010 | Paid | $700.00 |
| PO 2200 09121702273 | n/a | Scientific Equipment Testing and Calibration Servi | 121 | 03/29/2010 | Paid | $700.00 |