Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 |
|---|---|---|---|---|
| PRM 8100 24031518686 | Lifts and Hoists, Maintenance and Repair | 03/18/2024 | Paid | $5,880.40 |
| PRM 8100 21110503594 | Lifts and Hoists, Maintenance and Repair | 11/08/2021 | Paid | $40.00 |
| PRM 8100 17090532620 | Lifts and Hoists, Maintenance and Repair | 09/06/2017 | Paid | $1,615.10 |