Data Drill Down for All Months & All Years

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PAYEE CC LYNCH & ASSOC INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 24012913053 MONITORING EQUIPMENT, WATER 01/30/2024 Paid $12,819.00
PRM 6300 24011811887 MONITORING EQUIPMENT, WATER 01/22/2024 Paid $4,537.25
PRM 6300 24011211415 MONITORING EQUIPMENT, WATER 01/16/2024 Paid $4,374.00
PRM 6300 23101601819 MONITORING EQUIPMENT, WATER 10/17/2023 Paid $74,209.95
PRM 6300 23100900845 MONITORING EQUIPMENT, WATER 10/10/2023 Paid $6,923.04
PRM 6300 23092836930 MONITORING EQUIPMENT, WATER 10/02/2023 Paid $112,640.24
PRM 6300 23082832964 MONITORING EQUIPMENT, WATER 08/31/2023 Paid $1,273.00
PRM 6300 21040916850 Flow Controllers, Indicators, Calibrators, and Rec 04/12/2021 Paid $533.86
PRM 6300 20100500292 Flow Controllers, Indicators, Calibrators, and Rec 10/06/2020 Paid $3,059.76
PRM 6300 19110403497 Flow Controllers, Indicators, Calibrators, and Rec 11/05/2019 Paid $1,634.00
PRM 6300 19061824194 Flow Controllers, Indicators, Calibrators, and Rec 06/19/2019 Paid $2,809.38
PRM 6300 19032015348 Flow Controllers, Indicators, Calibrators, and Rec 03/21/2019 Paid $510.00