Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 1100 24121602276 | 12/19/2024 | Paid | $1,800.00 | |
| GAX 1100 24111401323 | 11/19/2024 | Paid | $1,800.00 | |
| GAX 1100 24101500540 | 10/21/2024 | Paid | $1,800.00 | |
| GAX 1100 24091611281 | 09/23/2024 | Paid | $1,800.00 | |
| GAX 1100 24081410112 | 08/20/2024 | Paid | $1,800.00 | |
| GAX 1100 24071609090 | 07/22/2024 | Paid | $1,800.00 | |
| GAX 1100 24061708038 | 06/20/2024 | Paid | $1,800.00 | |
| GAX 1100 24051406999 | 05/16/2024 | Paid | $1,800.00 | |
| GAX 1100 24041206046 | 04/18/2024 | Paid | $1,800.00 | |
| GAX 1100 24032005341 | 03/25/2024 | Paid | $1,800.00 | |
| GAX 1100 24031104982 | 03/14/2024 | Paid | $1,800.00 | |
| GAX 1100 24011203197 | 01/18/2024 | Paid | $1,800.00 | |
| GAX 1100 23121302423 | 12/18/2023 | Paid | $1,800.00 | |
| GAX 1100 23111501675 | 11/20/2023 | Paid | $1,800.00 | |
| GAX 1100 23101600567 | 10/19/2023 | Paid | $1,800.00 | |
| GAX 1100 23091410917 | 09/19/2023 | Paid | $1,800.00 | |
| GAX 1100 23081409734 | 08/17/2023 | Paid | $1,800.00 | |
| GAX 1100 K2307130328 | 07/17/2023 | Paid | $1,800.00 | |
| GAX 1100 23061307746 | 06/16/2023 | Paid | $1,800.00 | |
| GAX 1100 23051606820 | 05/19/2023 | Paid | $1,800.00 | |
| GAX 1100 23041405750 | 04/18/2023 | Paid | $1,800.00 | |
| GAX 1100 23031004707 | 03/17/2023 | Paid | $1,800.00 | |
| GAX 1100 K2302150158 | 02/17/2023 | Paid | $1,800.00 | |
| GAX 1100 23011703045 | 01/23/2023 | Paid | $1,800.00 | |
| GAX 1100 K2212150081 | 12/20/2022 | Paid | $1,800.00 | |
| GAX 1100 K2211150049 | 11/17/2022 | Paid | $1,800.00 | |
| GAX 1100 22101200402 | 10/17/2022 | Paid | $1,800.00 | |
| GAX 1100 22091410589 | 09/30/2022 | Paid | $1,800.00 | |
| GAX 1100 K2208120509 | 08/17/2022 | Paid | $1,800.00 | |
| GAX 1100 22071108190 | 07/15/2022 | Paid | $1,800.00 | |
| GAX 1100 K2206150402 | 06/17/2022 | Paid | $1,800.00 | |
| GAX 1100 22051806624 | 05/23/2022 | Paid | $1,800.00 | |
| GAX 1100 K2204180308 | 04/21/2022 | Paid | $1,800.00 | |
| GAX 1100 K2203150268 | 03/17/2022 | Paid | $1,800.00 | |
| GAX 1100 K2202150205 | 02/17/2022 | Paid | $1,800.00 | |
| GAX 1100 22011202675 | 01/14/2022 | Paid | $1,800.00 | |
| GAX 1100 K2112140107 | 12/17/2021 | Paid | $1,800.00 | |
| GAX 1100 K2111120053 | 11/17/2021 | Paid | $1,800.00 | |
| GAX 1100 K2110130012 | 10/15/2021 | Paid | $1,800.00 | |
| GAX 1100 K2109150509 | 09/17/2021 | Paid | $1,800.00 | |
| GAX 1100 K2108130468 | 08/17/2021 | Paid | $1,800.00 | |
| GAX 1100 21071407382 | 07/19/2021 | Paid | $1,800.00 | |
| GAX 1100 21061406615 | 06/17/2021 | Paid | $1,800.00 | |
| GAX 1100 21051205758 | 05/17/2021 | Paid | $1,800.00 | |
| GAX 1100 K2104140259 | 04/16/2021 | Paid | $1,800.00 | |
| GAX 1100 K2103150222 | 03/17/2021 | Paid | $1,800.00 | |
| GAX 1100 K2102180204 | 02/19/2021 | Paid | $1,800.00 | |
| GAX 1100 21011202600 | 01/15/2021 | Paid | $1,800.00 | |
| GAX 1100 K2012150105 | 12/17/2020 | Paid | $1,800.00 | |
| GAX 1100 K2011130050 | 11/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20101200245 | 10/15/2020 | Paid | $1,800.00 | |
| GAX 1100 20091411412 | 09/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20081110179 | 08/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20071309416 | 07/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20061508567 | 06/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20051107713 | 05/15/2020 | Paid | $1,800.00 | |
| GAX 1100 20041406920 | 04/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20031205922 | 03/17/2020 | Paid | $1,800.00 | |
| GAX 1100 20021004789 | 02/14/2020 | Paid | $1,800.00 | |
| GAX 1100 20011403807 | 01/17/2020 | Paid | $1,800.00 | |
| GAX 1100 19121202754 | 12/17/2019 | Paid | $1,800.00 | |
| GAX 1100 19111301864 | 11/18/2019 | Paid | $1,800.00 | |
| GAX 1100 19101400723 | 10/17/2019 | Paid | $1,800.00 | |
| PRC 1100 MAX53229 | Laboratory and Field Testing Services (Not Otherwi | 08/25/2017 | Paid | $2,909.50 |
| PRC 1100 MAX52524 | Laboratory and Field Testing Services (Not Otherwi | 07/27/2017 | Paid | $504.00 |
| PRC 1100 MAX52525 | Laboratory and Field Testing Services (Not Otherwi | 07/27/2017 | Paid | $352.50 |
| PRC 1100 MAX49542 | Laboratory and Field Testing Services (Not Otherwi | 03/08/2017 | Paid | $729.50 |
| GAX 1100 14072217739 | 07/25/2014 | Paid | $900.00 | |
| GAX 1100 14061915824 | 06/25/2014 | Paid | $900.00 | |
| GAX 1100 14061915840 | 06/25/2014 | Paid | $900.00 | |
| GAX 1100 14042412160 | 04/29/2014 | Paid | $900.00 | |
| GAX 1100 14032510330 | 03/28/2014 | Paid | $900.00 | |
| GAX 1100 14022408543 | 02/26/2014 | Paid | $900.00 | |
| GAX 1100 14012306708 | 01/28/2014 | Paid | $900.00 | |
| GAX 1100 13121704626 | 12/20/2013 | Paid | $900.00 | |
| GAX 1100 13111902984 | 11/25/2013 | Paid | $900.00 | |
| GAX 1100 13101501062 | 10/21/2013 | Paid | $900.00 | |
| GAX 1100 13091721000 | 09/20/2013 | Paid | $900.00 | |
| GAX 1100 13081519087 | 08/20/2013 | Paid | $900.00 | |
| GAX 1100 13071717040 | 07/19/2013 | Paid | $900.00 | |
| GAX 1100 13061815248 | 06/21/2013 | Paid | $900.00 | |
| GAX 1100 13051613114 | 05/21/2013 | Paid | $900.00 | |
| GAX 1100 13041811529 | 04/24/2013 | Paid | $900.00 | |
| GAX 1100 13031909789 | 03/25/2013 | Paid | $900.00 | |
| GAX 1100 13022008351 | 02/22/2013 | Paid | $900.00 | |
| GAX 1100 13011506247 | 01/22/2013 | Paid | $900.00 | |
| GAX 1100 12121804672 | 12/21/2012 | Paid | $900.00 | |
| GAX 1100 12111903104 | 11/26/2012 | Paid | $900.00 | |
| GAX 1100 12101601168 | 10/22/2012 | Paid | $900.00 | |
| GAX 1100 12092121980 | 09/27/2012 | Paid | $900.00 | |
| GAX 1100 12081719876 | 08/22/2012 | Paid | $900.00 | |
| GAX 1100 12071717854 | 07/23/2012 | Paid | $900.00 | |
| GAX 1100 12062116297 | 06/25/2012 | Paid | $900.00 | |
| GAX 1100 12051714021 | 05/22/2012 | Paid | $900.00 | |
| GAX 1100 12041712155 | 04/23/2012 | Paid | $900.00 | |
| GAX 1100 12032110534 | 03/26/2012 | Paid | $900.00 | |
| GAX 1100 12022409057 | 02/28/2012 | Paid | $900.00 | |
| GAX 1100 12012306977 | 01/25/2012 | Paid | $900.00 | |
| GAX 1100 12010305734 | 01/06/2012 | Paid | $900.00 | |
| GAX 1100 11112903680 | 12/02/2011 | Paid | $900.00 | |
| GAX 1100 11102401558 | 10/26/2011 | Paid | $900.00 | |
| GAX 1100 11093024213 | 10/04/2011 | Paid | $900.00 | |
| GAX 1100 11082521789 | 08/31/2011 | Paid | $900.00 | |
| GAX 1100 11081020685 | 08/16/2011 | Paid | $900.00 | |
| GAX 1100 11062317496 | 06/27/2011 | Paid | $900.00 | |
| GAX 1100 11060116014 | 06/07/2011 | Paid | $900.00 | |
| GAX 1100 11042613458 | 04/29/2011 | Paid | $900.00 | |
| GAX 1100 11040512091 | 04/08/2011 | Paid | $900.00 | |
| GAX 1100 11032911656 | 03/31/2011 | Paid | $900.00 | |
| GAX 1100 11013108069 | 02/03/2011 | Paid | $900.00 | |
| GAX 1100 10122805965 | 01/03/2011 | Paid | $900.00 | |
| GAX 1100 10122005564 | 12/27/2010 | Paid | $900.00 | |
| GAX 1100 10102501646 | 10/27/2010 | Paid | $900.00 | |
| GAX 1100 10092825877 | 09/30/2010 | Paid | $900.00 | |
| GAX 1100 10083023697 | 09/02/2010 | Paid | $900.00 | |
| GAX 1100 10072621114 | 07/29/2010 | Paid | $900.00 | |
| GAX 1100 10062919255 | 06/30/2010 | Paid | $900.00 | |
| GAX 1100 10052116557 | 05/25/2010 | Paid | $900.00 | |
| GAX 1100 10043014960 | 05/05/2010 | Paid | $900.00 | |
| GAX 1100 10032912728 | 04/02/2010 | Paid | $900.00 | |
| GAX 1100 10022610541 | 03/02/2010 | Paid | $900.00 | |
| GAX 1100 10012508229 | 01/29/2010 | Paid | $900.00 | |
| GAX 1100 10010506837 | 01/08/2010 | Paid | $900.00 | |
| GAX 1100 09113004323 | 12/03/2009 | Paid | $900.00 | |
| GAX 1100 09102201796 | 10/26/2009 | Paid | $900.00 | |
| GAX 1100 09092827367 | 10/01/2009 | Paid | $900.00 | |
| GAX 1100 09082424563 | 08/28/2009 | Paid | $900.00 | |
| GAX 1100 09072222033 | 07/27/2009 | Paid | $900.00 | |
| GAX 1100 09062419888 | 07/02/2009 | Paid | $900.00 | |
| GAX 1100 09052217199 | 05/27/2009 | Paid | $900.00 | |
| GAX 1100 09042114708 | 04/24/2009 | Paid | $900.00 | |
| GAX 1100 09032512891 | 03/27/2009 | Paid | $900.00 | |
| GAX 1100 09031011758 | 03/16/2009 | Paid | $900.00 | |
| GAX 1100 09012708706 | 01/30/2009 | Paid | $900.00 | |
| GAX 1100 08123106625 | 01/06/2009 | Paid | $900.00 | |
| GAX 1100 08120304686 | 12/08/2008 | Paid | $900.00 | |
| GAX 1100 08102101637 | 10/24/2008 | Paid | $900.00 |