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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