Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| 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 MAX40740 | Trucks (With Specialized Bodies - Aerial Ladders a | 01/04/2016 | Paid | $1,048.89 |
| PRC 1100 MAX38380 | Trucks (With Specialized Bodies - Aerial Ladders a | 09/01/2015 | Paid | $10,229.64 |
| PRC 1100 MAX38381 | Trucks (With Specialized Bodies - Aerial Ladders a | 09/01/2015 | Paid | $12,222.26 |
| PRC 1100 MAX38382 | Trucks (With Specialized Bodies - Aerial Ladders a | 09/01/2015 | Paid | $2,007.13 |
| PRM 8100 11070127276 | Lifts and Hoists, Maintenance and Repair | 07/05/2011 | Paid | $140.00 |