PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 14100900733 | 10/14/2014 | Paid | $1,500.00 | |
PRM 6300 11051022367 | Environmental Consulting (INCL. SUSTAINABLILITY) | 05/11/2011 | Paid | $30,000.00 |
PRM 6300 10041521407 | Environmental Consulting (INCL. SUSTAINABLILITY) | 04/16/2010 | Paid | $27,477.00 |
PRM 6300 09040624655 | Environmental Consulting | 04/07/2009 | Paid | $16,667.00 |