Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | 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 24022916885 | MONITORING EQUIPMENT, WATER | 03/04/2024 | Paid | $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 |