Data Drill Down for All Months & All Years

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EXPENSE CATEGORY OTHER EQUIPMENT
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 24022916885 MONITORING EQUIPMENT, WATER 03/04/2024 Outstanding $4,630.00
PRM 6300 20110303122 Water Quality Monitoring Equipment: BOD Analyzers, 11/05/2020 Paid $18,137.00
PRM 2200 17032917622 FLOWMETERS, BRAND LISTED OR EQUAL 03/30/2017 Paid $2,000.00
PRM 2200 16093039455 FLOWMETERS, BRAND LISTED OR EQUAL 10/03/2016 Paid $20,771.00
PRM 2200 15030516431 METERS, WATER FLOW (FOR WASTEWATER) 03/06/2015 Paid $26,050.00
PRM 2200 09042126719 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 04/22/2009 Paid $1,065.00
PRM 2200 09042126719 Transportation of Goods (Freight) 04/22/2009 Paid $21.00