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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE CC LYNCH & ASSOC INC
PAYMENT REQUEST PRM 2200 15092339539

Total:$2,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 15062403522 n/a Scientific Equipment Testing and Calibration Servi 131 09/24/2015 Paid $700.00
PO 2200 15062403522 n/a Scientific Equipment Testing and Calibration Servi 121 09/24/2015 Paid $700.00
PO 2200 15062403522 n/a Scientific Equipment Testing and Calibration Servi 111 09/24/2015 Paid $700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice