Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER 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 |
|---|---|---|---|---|
| PRM 6400 22110203608 | RADIOS, TWO-WAY, PORTABLE PACKAGE | 11/07/2022 | Paid | $1,988.03 |
| PRM 1100 10080332570 | Electrical | 08/04/2010 | Paid | $486.75 |