Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 2200 09092845297 | Advertising/Public Relations | 09/29/2009 | Paid | $113,689.00 |
| PRM 2200 09072737913 | Advertising/Public Relations | 07/28/2009 | Paid | $76,000.00 |
| PRM 2200 09071436170 | Advertising/Public Relations | 07/15/2009 | Paid | $15,000.00 |
| PRM 2200 09060131393 | Advertising/Public Relations | 06/02/2009 | Paid | $15,000.00 |
| PRM 2200 09021017347 | Advertising/Public Relations | 02/11/2009 | Paid | $15,000.00 |
| PRM 2200 09012114473 | Advertising/Public Relations | 01/22/2009 | Paid | $1,000.00 |
| PRM 2200 08111005660 | Advertising/Public Relations | 11/12/2008 | Paid | $21,000.00 |
| PRM 2200 08111005661 | Advertising/Public Relations | 11/12/2008 | Paid | $105,000.00 |
| PRM 2200 08111005662 | Advertising/Public Relations | 11/12/2008 | Paid | $2,000.00 |