Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.