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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX118940 Laboratory and Field Testing Services (Not Otherwi 09/19/2023 Paid $104.00
PRC 1100 MAX118847 Laboratory and Field Testing Services (Not Otherwi 09/14/2023 Paid $51.00
PRC 1100 MAX118030 Laboratory and Field Testing Services (Not Otherwi 08/17/2023 Paid $216.00
PRC 1100 MAX118031 Laboratory and Field Testing Services (Not Otherwi 08/17/2023 Paid $230.00
PRC 1100 MAX115298 Laboratory and Field Testing Services (Not Otherwi 06/06/2023 Paid $104.00
PRC 1100 MAX115302 Laboratory and Field Testing Services (Not Otherwi 06/06/2023 Paid $225.00
PRC 1100 MAX115292 Laboratory and Field Testing Services (Not Otherwi 05/31/2023 Paid $51.00
PRC 1100 MAX112133 Laboratory and Field Testing Services (Not Otherwi 03/07/2023 Paid $192.00
PRC 1100 MAX112134 Laboratory and Field Testing Services (Not Otherwi 03/07/2023 Paid $51.00
PRC 1100 MAX112135 Laboratory and Field Testing Services (Not Otherwi 03/07/2023 Paid $96.00
PRC 1100 MAX110225 Laboratory and Field Testing Services (Not Otherwi 01/17/2023 Paid $154.00
PRC 1100 MAX110228 Laboratory and Field Testing Services (Not Otherwi 01/17/2023 Paid $51.00
PRC 1100 MAX110229 Laboratory and Field Testing Services (Not Otherwi 01/17/2023 Paid $88.00
GAX 6300 15102601446 11/16/2015 Paid $690.00
PRM 6300 08110505194 Environmental Consulting 11/06/2008 Paid $130,000.00