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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CC LYNCH & ASSOC INC
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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 23072829708 Flow Controllers, Indicators, Calibrators, and Rec 07/31/2023 Paid $5,775.00
PRM 2200 21020311011 Logging Devices, Electronic (Long-Range Data Colle 02/04/2021 Paid $450.00
PRM 2200 21020311011 TESTING AND CALIBRATION SERVICES 02/04/2021 Paid $750.00
PRM 2200 16120806258 Miscellaneous Testing and Calibration Services 12/09/2016 Paid $2,100.00
PRM 6300 16032219034 Flow Controllers, Indicators, Calibrators, and Rec 03/23/2016 Paid $1,165.65
PRM 6300 12041618562 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 04/17/2012 Paid $1,000.73
PRM 6300 12022213187 CHARTS FOR BRISTOL/BABCOCK FLOWMETERS, RECEIVERS, 02/23/2012 Paid $997.86
PRM 6300 11121206869 CHARTS FOR BRISTOL/BABCOCK FLOWMETERS, RECEIVERS, 12/13/2011 Paid $2,825.56
PRM 6300 11110303608 Air Flow Meters 11/04/2011 Paid $1,045.24
PRM 6300 11020712876 Pumps, Vertical, Maintenance and Repair 02/08/2011 Paid $6,075.58
PRM 6300 10032218599 Controlling, Indicating, and Recording Instrument 03/23/2010 Paid $2,641.65
PRM 6300 09110904527 Controlling, Indicating, and Recording Instrument 11/10/2009 Paid $3,681.64
PRM 6300 09101201333 PARTS AND ACCESSORIES, FLOWMETER 10/13/2009 Paid $1,271.00
PRM 6300 09082141191 Telephone Systems and Portable Phones (Including P 08/24/2009 Paid $736.92
PRM 6300 09062434310 Repair Equipment, Electronic: Cleaning, Desolderin 06/25/2009 Paid $1,546.05
PRM 6300 09062434310 Special Work and Repairing: Special Treatment of R 06/25/2009 Paid $1,154.38