Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 12031615770 | Sample Collecting, Diluting and Multiple Dispensin | 03/19/2012 | Paid | $9,805.95 |
| PRM 2200 12031615770 | Courier/Delivery Services (Including Air Courier S | 03/19/2012 | Paid | $77.00 |
| PRM 2200 10071330226 | TUBING, PLASTIC, VINYL, FLEXIBLE | 07/14/2010 | Paid | $319.25 |
| PRM 2200 10071330226 | Transportation of Goods (Freight) | 07/14/2010 | Paid | $15.00 |
| PRM 2200 10051424080 | Transportation of Goods (Freight) | 05/17/2010 | Paid | $15.00 |
| PRM 2200 10051424080 | TUBING, PLASTIC, VINYL, FLEXIBLE | 05/17/2010 | Paid | $256.60 |
| PRM 2200 10031017037 | Transportation of Goods (Freight) | 03/11/2010 | Paid | $15.00 |
| PRM 2200 10031017037 | TUBING, PLASTIC, VINYL, FLEXIBLE | 03/11/2010 | Paid | $412.00 |
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.