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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST Select a payment request.

Total:$52,286.29

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 8100 24031518686 Lifts and Hoists, Maintenance and Repair 03/18/2024 Paid $7,104.40
PRM 8100 21110503594 Lifts and Hoists, Maintenance and Repair 11/08/2021 Paid $665.00
PRM 8100 19070225588 TESTING AND CALIBRATION SERVICES 07/03/2019 Paid $382.65
PRM 6400 17070526802 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 07/06/2017 Paid $1,713.10
PRM 8100 17020111871 Miscellaneous Testing and Calibration Services 02/02/2017 Paid $360.00
PRM 8100 16083035838 Miscellaneous Testing and Calibration Services 08/31/2016 Paid $415.00
PRC 1100 MAX44400 Trucks (With Specialized Bodies - Aerial Ladders a 06/24/2016 Paid $1,927.00
PRM 8100 16030416780 Miscellaneous Testing and Calibration Services 03/07/2016 Paid $1,162.42
PRM 8100 15082536338 Lifts and Hoists, Maintenance and Repair 08/26/2015 Paid $485.00
PRM 8100 14052924750 Lifts and Hoists, Maintenance and Repair 05/30/2014 Paid $500.00
PRM 8100 14030815776 Lifts and Hoists, Maintenance and Repair 03/10/2014 Paid $1,550.00
PRM 8100 14030515345 Lifts and Hoists, Maintenance and Repair 03/06/2014 Paid $616.00
PRM 8100 13071829105 Lifts and Hoists, Maintenance and Repair 07/19/2013 Paid $675.00
PRM 8100 12123109105 Lifts and Hoists, Maintenance and Repair 01/02/2013 Paid $3,112.90
PRM 8100 12070926888 Lifts and Hoists, Maintenance and Repair 07/10/2012 Paid $495.00
PRC 1100 MAX15200 Electrical 04/18/2012 Paid $330.00
PRC 1100 MAX15198 Electrical 04/17/2012 Paid $140.00
PRC 1100 MAX15199 Electrical 04/17/2012 Paid $342.54
PRC 1100 MAX12147 Electrical 10/12/2011 Paid $760.00
PRC 1100 MAX11315 Electrical 08/30/2011 Paid $326.65
PRC 1100 MAX11316 Electrical 08/30/2011 Paid $1,220.82
PRC 1100 MAX11317 Electrical 08/30/2011 Paid $280.00
PRC 1100 MAX11318 Electrical 08/30/2011 Paid $70.00
PRC 1100 MAX11319 Electrical 08/30/2011 Paid $374.23
PRC 1100 MAX11320 Electrical 08/30/2011 Paid $702.32
PRM 8100 11041419885 Lifts and Hoists, Maintenance and Repair 04/15/2011 Paid $710.00
PRC 1100 MAX8273 Laboratory and Field Testing Services (Not Otherwi 03/16/2011 Paid $2,545.35
PRC 1100 MAX7707 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $280.00
PRC 1100 MAX7708 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7709 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7714 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7724 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7735 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7741 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7745 Laboratory and Field Testing Services (Not Otherwi 02/11/2011 Paid $200.00
PRC 1100 MAX7691 Laboratory and Field Testing Services (Not Otherwi 02/09/2011 Paid $291.46
PRC 1100 MAX7692 Laboratory and Field Testing Services (Not Otherwi 02/09/2011 Paid $1,375.74
PRC 1100 MAX7693 Laboratory and Field Testing Services (Not Otherwi 02/09/2011 Paid $400.00
PRC 1100 MAX7694 Laboratory and Field Testing Services (Not Otherwi 02/09/2011 Paid $200.00
PRC 1100 MAX7695 Laboratory and Field Testing Services (Not Otherwi 02/09/2011 Paid $321.90
PRC 1100 MAX7696 Laboratory and Field Testing Services (Not Otherwi 02/09/2011 Paid $200.00
PRM 1100 11012511574 Electrical 01/26/2011 Paid $1,192.71
PRM 1100 10120606932 Electrical 12/07/2010 Paid $4,215.10
PRM 1100 10110904458 Electrical 11/10/2010 Paid $280.00
PRM 1100 10030916768 Electrical 03/10/2010 Paid $1,120.00
PRM 1100 09121007415 Laboratory and Field Testing Services (Not Otherwi 12/11/2009 Paid $935.74
PRM 1100 09120907347 Laboratory and Field Testing Services (Not Otherwi 12/10/2009 Paid $420.00
PRM 1100 09062233895 Lifts and Hoists, Maintenance and Repair 06/23/2009 Paid $2,896.63
PRM 1100 09021918495 Electrical 02/20/2009 Paid $1,752.45
PRM 1100 09021818313 Electrical 02/19/2009 Paid $325.00
PRM 1100 08102303392 Electrical 10/24/2008 Paid $2,945.87
PRM 1100 08102303392 Seals and O-Rings 10/24/2008 Paid $1,012.77
PRM 1100 08102002824 Electrical 10/21/2008 Paid $999.25
PRM 1100 08101502162 Electrical 10/16/2008 Paid $756.29
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