Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX119717 | Radio and Telecommunications Equipment and Accs. Rental | 10/03/2023 | Paid | $2,006.01 |
| PRC 1100 MAX103869 | Radio and Telecommunications Equipment and Accs. Rental | 07/05/2022 | Paid | $1,947.58 |
| PRC 1100 MAX91492 | Radio and Telecommunications Equipment and Accs. Rental | 06/17/2021 | Paid | $1,890.85 |