Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| 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 MAX96339 | Radio and Telecommunications Equipment and Accs. Rental | 11/12/2021 | Paid | $718.20 |
| PRC 1100 MAX84985 | Radio and Telecommunications Equipment and Accs. Rental | 11/17/2020 | Paid | $718.20 |
| PRC 1100 MAX75954 | Radio and Telecommunications Equipment and Accs. Rental | 03/04/2020 | Paid | $718.20 |
| PRC 1100 MAX65809 | Radio and Telecommunications Equipment and Accs. Rental | 02/26/2019 | Paid | $718.20 |
| PRC 1100 MAX55577 | Radio and Telecommunications Equipment and Accs. Rental | 12/08/2017 | Paid | $718.20 |
| PRM 1100 10122908739 | Radio and Telecommunications Equipment and Accs. Rental | 12/30/2010 | Paid | $718.20 |
| PRM 1100 10031517652 | Radio and Telecommunications Equipment and Accesso | 03/16/2010 | Paid | $718.20 |