Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09040123804 | Miscellaneous Testing and Calibration Services | 04/02/2009 | Paid | $700.00 |
| PRM 2200 09030219686 | Scientific Equipment Testing and Calibration Servi | 03/03/2009 | Paid | $1,900.00 |
| PRM 2200 09020516713 | Miscellaneous Testing and Calibration Services | 02/06/2009 | Paid | $1,689.11 |
| PRM 2200 08120509252 | Miscellaneous Testing and Calibration Services | 12/08/2008 | Paid | $1,400.00 |