Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR 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 MAX65067 Electrical 02/04/2019 Paid $2,997.60
PRC 1100 MAX65071 Electrical 02/04/2019 Paid $993.60
PRM 6300 15063029691 Laboratory and Field Testing Services (Not Otherwi 07/01/2015 Paid $1,764.00
PRM 6300 15062429004 Laboratory and Field Testing Services (Not Otherwi 06/25/2015 Paid $13,300.00
PRM 6300 15050623959 Radio Frequency Access Services 05/07/2015 Paid $91,520.00
PRC 1100 MAX36105 Electrical 05/05/2015 Paid $6,269.00
PRM 6300 14072230825 Laboratory and Field Testing Services (Not Otherwi 07/23/2014 Paid $254.00
PRM 6300 14071529654 Laboratory and Field Testing Services (Not Otherwi 07/16/2014 Paid $1,214.00
PRM 6300 14071029014 Laboratory and Field Testing Services (Not Otherwi 07/11/2014 Paid $254.00
PRM 6300 14070328455 Laboratory and Field Testing Services (Not Otherwi 07/07/2014 Paid $510.00
PRM 6300 14070328461 Laboratory and Field Testing Services (Not Otherwi 07/07/2014 Paid $2,693.00
PRM 2400 12112105610 Miscellaneous Testing and Calibration Services 11/26/2012 Paid $55.00
PRM 2400 11062426505 BAGS, FOR LINEMAN'S GLOVES 06/27/2011 Paid $224.00
PRM 2400 11062426505 GLOVES, RUBBER 06/27/2011 Paid $1,587.00
PRM 2400 11062426505 PROTECTOR, SAFETY GLOVE, LEATHER 06/27/2011 Paid $262.00