Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REGIONAL RADIO SYSTEM
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
PRM 1100 16040620858 Radio and Telecommunications Equipment and Accs. Rental 04/07/2016 Paid $718.20