Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL 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 23022213740 | Sample Collecting, Diluting and Multiple Dispensin | 02/27/2023 | Paid | $1,163.41 |
| PRM 2200 23022213740 | Transportation of Goods (Freight) | 02/27/2023 | Paid | $52.27 |
| PRM 2200 23022113381 | Sample Collecting, Diluting and Multiple Dispensin | 02/22/2023 | Paid | $188.08 |
| PRM 2200 23022113381 | Transportation of Goods (Freight) | 02/22/2023 | Paid | $52.34 |
| PRM 2200 23021513036 | Transportation of Goods (Freight) | 02/16/2023 | Paid | $52.34 |
| PRM 2200 23021513036 | Sample Collecting, Diluting and Multiple Dispensin | 02/16/2023 | Paid | $256.48 |
| PRM 2200 23021513042 | Transportation of Goods (Freight) | 02/16/2023 | Paid | $261.70 |
| PRM 2200 23021513042 | Sample Collecting, Diluting and Multiple Dispensin | 02/16/2023 | Paid | $3,023.59 |
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.