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Payment Request
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FLOOD EARLY WARNING SYSTEM
PAYMENT REQUEST PRM 6300 23042820502
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22110802230 n/a Radio Frequency Access Services 111 05/01/2023 Paid $4,920.00