Austin Finance Online

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	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 13052223514	Water and Sewer Equipment (Including Well Pointing	05/23/2013	Paid	$700.00
PRM 2200 13042320510	Water and Sewer Equipment (Including Well Pointing	04/24/2013	Paid	$700.00
PRM 2200 13022614976	Water and Sewer Equipment (Including Well Pointing	02/27/2013	Paid	$700.00
PRM 2200 13022514746	Water and Sewer Equipment (Including Well Pointing	02/26/2013	Paid	$700.00
PRM 2200 13021113642	Water and Sewer Equipment (Including Well Pointing	02/12/2013	Paid	$700.00
PRM 2200 12031615771	Scientific Equipment Testing and Calibration Servi	03/19/2012	Paid	$4,700.00
PRM 2200 11040619010	Scientific Equipment Testing and Calibration Servi	04/07/2011	Paid	$1,400.00
PRM 2200 11022414447	Scientific Equipment Testing and Calibration Servi	02/25/2011	Paid	$2,800.00
PRM 2200 11012611854	Scientific Equipment Testing and Calibration Servi	01/27/2011	Paid	$1,400.00
PRM 2200 10032619253	Scientific Equipment Testing and Calibration Servi	03/29/2010	Paid	$2,600.00
PRM 2200 10032619254	Scientific Equipment Testing and Calibration Servi	03/29/2010	Paid	$700.00
PRM 2200 10012611955	Scientific Equipment Testing and Calibration Servi	01/27/2010	Paid	$700.00
PRM 2200 09120306884	Miscellaneous Testing and Calibration Services	12/04/2009	Paid	$700.00
PRM 2200 09040224069	Scientific Equipment Testing and Calibration Servi	04/03/2009	Paid	$1,400.00