Small Water Services Payment to CRH California Water
Trusted by teams at
Description
CRH CALIFORNIA WATER INC received a $39.96 EFT payment from the City of Lompoc on March 20, 2026 for water-related supplies or services. This was part of the regular accounts payable cycle.
Contract Details
Contract Amount
$39.96
Vendor
CRH CALIFORNIA WATER INC
Agency
City of Lompoc, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from CRH CALIFORNIA WATER INC
More from City of Lompoc
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.