Payment Request
PAYEE | CC LYNCH & ASSOC INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING | PAYMENT REQUEST | PRM 6300 21100600514 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 21081600857 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 131 | 10/07/2021 | Paid | $118.00 |