Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 MAX124805 | Electrical | 02/15/2024 | Paid | $28,866.65 |
| PRC 1100 MAX88906 | Electrical | 03/29/2021 | Paid | $7,261.00 |
| PRC 1100 MAX73784 | Electrical | 12/26/2019 | Paid | $4,525.18 |
| PRC 1100 MAX66850 | Electrical | 04/02/2019 | Paid | $19,238.54 |
| PRC 1100 MAX58904 | Electrical | 05/16/2018 | Paid | $9,662.86 |
| PRC 1100 MAX46725 | Seals and O-Rings | 10/21/2016 | Paid | $13,573.34 |
| PRC 1100 MAX46401 | Electrical | 09/28/2016 | Paid | $33,949.31 |
| PRC 1100 MAX45613 | Seals and O-Rings | 08/24/2016 | Paid | $557.88 |
| PRC 1100 MAX40055 | Seals and O-Rings | 11/20/2015 | Paid | $132.30 |
| PRC 1100 MAX40058 | Electrical | 11/20/2015 | Paid | $121.52 |
| PRC 1100 MAX40060 | Electrical | 11/20/2015 | Paid | $40,649.04 |
| PRC 1100 MAX19754 | Electrical | 01/16/2013 | Paid | $998.00 |
| PRM 1100 11050421621 | Electrical | 05/05/2011 | Paid | $1,695.00 |
| PRM 1100 10082334616 | Electrical | 08/24/2010 | Paid | $644.00 |
| PRM 1100 10063028938 | Electrical | 07/01/2010 | Paid | $4,420.00 |
| PRM 1100 10032919376 | Electrical | 03/30/2010 | Paid | $798.00 |
| PRM 1100 09070935643 | Electrical | 07/10/2009 | Paid | $4,736.00 |
| PRM 1100 09060932453 | Laboratory and Field Testing Services (Not Otherwi | 06/10/2009 | Paid | $229.68 |
| PRM 1100 09032623078 | Laboratory and Field Testing Services (Not Otherwi | 03/27/2009 | Paid | $734.92 |