Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| 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 MAX29438 | Transformers, Power, Electric Sub-Station | 06/18/2014 | Paid | $34,147.20 |
| PRM 1100 11022314139 | Laboratory and Field Testing Services (Not Otherwi | 02/24/2011 | Paid | $1,215.72 |
| PRM 1100 10110303929 | Electrical | 11/04/2010 | Paid | $1,794.24 |
| PRM 1100 09040925217 | Laboratory and Field Testing Services (Not Otherwi | 04/10/2009 | Paid | $72,000.00 |