PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SURFACE WATER MONITORING AND EVALUATION |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 19110403497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19041909322 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 11/05/2019 | Paid | $1,634.00 |