Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| 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 MAX57225 | Electrical | 02/28/2018 | Paid | $18,665.40 |
| PRC 1100 MAX55961 | Electrical | 12/29/2017 | Paid | $1,091.48 |
| PRC 1100 MAX29439 | Poles, Metal, Transmission, High Voltage | 06/18/2014 | Paid | $11,505.29 |
| PRM 1100 10071430299 | Laboratory and Field Testing Services (Not Otherwi | 07/15/2010 | Paid | $83.20 |
| PRM 1100 08121110141 | Electrical | 12/12/2008 | Paid | $995.08 |
| PRM 1100 08112507955 | Electrical | 11/26/2008 | Paid | $2,985.24 |