Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER 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 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 |