City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Engineering and environmental consulting payment to GHD INC
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Description
The City of Lompoc issued a printed check of $21,362.30 to GHD, INC. on April 10, 2026 for engineering or environmental consulting services. The professional services expenditure is reflected in the AP reconciliation register.
Contract Details
Contract Amount
$21,362.30
Vendor
GHD INC
Agency
City of Lompoc, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
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