Data Drill Down for All Months & All Years

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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
GAX 6300 24031805230 03/21/2024 Outstanding $3,090.22
GAX 6300 24013103849 02/05/2024 Paid $2,542.64
GAX 6300 24010803009 01/11/2024 Paid $2,304.56
GAX 6300 23113002044 12/07/2023 Paid $3,090.22
GAX 6300 23110101114 11/06/2023 Paid $2,225.20
GAX 6300 23101000335 10/23/2023 Paid $9,121.58
GAX 6300 23083110374 09/07/2023 Paid $3,328.30
GAX 6300 23081009626 08/17/2023 Paid $2,145.84
GAX 6300 23070508369 07/11/2023 Paid $3,090.22
GAX 6300 23060507456 06/08/2023 Paid $3,090.22
GAX 6300 23050106298 05/04/2023 Paid $2,305.07
GAX 6300 23040305361 04/06/2023 Paid $2,145.84
GAX 6300 23022804299 03/02/2023 Paid $3,090.22
GAX 6300 23020603642 02/09/2023 Paid $3,090.96
GAX 6300 23010302600 01/09/2023 Paid $3,090.96
GAX 6300 22120101789 12/05/2022 Paid $4,035.10
GAX 6300 22103100929 11/03/2022 Paid $3,169.58
GAX 6300 22110100998 11/03/2022 Paid $4,034.85
GAX 6300 22100400048 10/10/2022 Paid $2,146.57
GAX 6300 22080109105 08/04/2022 Paid $2,146.57
GAX 6300 22070708071 07/14/2022 Paid $2,305.05
GAX 6300 22060207014 06/09/2022 Paid $3,090.47
GAX 6300 22050406134 05/09/2022 Paid $2,149.25
GAX 6300 22042105804 04/25/2022 Paid $2,146.08
GAX 6300 22030304248 03/07/2022 Paid $2,145.84
GAX 6300 22020203293 02/08/2022 Paid $3,248.94
GAX 6300 22011002572 01/13/2022 Paid $3,039.34
GAX 6300 21120201720 12/06/2021 Paid $2,082.32
GAX 6300 21110200968 11/04/2021 Paid $2,081.64
GAX 6300 21101500533 10/21/2021 Paid $7,502.15
GAX 6300 21083108812 09/07/2021 Paid $2,009.07
GAX 6300 21080908089 08/12/2021 Paid $2,009.30
GAX 6300 21071207287 07/19/2021 Paid $2,891.85
GAX 6300 21062106763 06/24/2021 Paid $2,085.36
GAX 6300 21050405535 05/10/2021 Paid $2,893.61
GAX 6300 21040504738 04/15/2021 Paid $11,684.59
GAX 6300 21032204214 04/12/2021 Paid $3,779.68
GAX 6300 21040504716 04/12/2021 Paid $2,029.76
GAX 6300 20041306881 04/16/2020 Paid $7.92
GAX 6300 20030205531 03/03/2020 Paid $22,253.36
PRM 6300 19102903099 Utility Services, Electric, Gas, Water 10/30/2019 Paid $2,000.00
GAX 6300 19030107036 04/01/2019 Paid $21,885.75
GAX 6300 17042712226 05/05/2017 Paid $14,831.82
GAX 6300 17041911763 04/24/2017 Paid $14,831.82
GAX 6300 17041711576 04/21/2017 Paid $14,831.82