Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE LOWER COLORADO RIVER AUTHORITY
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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 Outstanding $75.00
PRC 1100 MAX75339 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 02/13/2020 Paid $1,631.00