PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
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 MAX57314 | Trucks (With Specialized Bodies - Aerial Ladders a | 03/01/2018 | Paid | $674.89 |
PRC 1100 MAX18680 | Electrical | 11/07/2012 | Paid | $372.28 |
PRC 1100 MAX18681 | Electrical | 11/07/2012 | Paid | $75.00 |
PRC 1100 MAX18682 | Electrical | 11/07/2012 | Paid | $225.00 |
PRC 1100 MAX8781 | Laboratory and Field Testing Services (Not Otherwi | 04/11/2011 | Paid | $2,248.31 |
PRM 1100 10072731772 | Laboratory and Field Testing Services (Not Otherwi | 07/28/2010 | Paid | $4,238.94 |
PRM 1100 10072631662 | Laboratory and Field Testing Services (Not Otherwi | 07/27/2010 | Paid | $70.00 |
PRM 1100 08102303392 | Seals and O-Rings | 10/24/2008 | Paid | $2,271.72 |