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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE CC LYNCH & ASSOC INC
PAYMENT REQUEST PRM 2200 09020516713

Total:$1,689.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08090817964 n/a Miscellaneous Testing and Calibration Services 131 02/06/2009 Paid $79.11
PO 2200 08090817964 n/a Miscellaneous Testing and Calibration Services 121 02/06/2009 Paid $325.00
PO 2200 08090817964 n/a Miscellaneous Testing and Calibration Services 111 02/06/2009 Paid $1,285.00
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