Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 6300 24080836946 | MONITORING EQUIPMENT, WATER | 08/12/2024 | Paid | $2,345.00 |
| PRM 6300 24061229866 | MONITORING EQUIPMENT, WATER | 06/13/2024 | Paid | $3,163.00 |
| 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 |