Payment Request
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | DEVELOPMENT REVIEW & DATA ANALYSIS | PAYMENT REQUEST | PRM 6300 22091231562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21102801707 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/15/2022 | Paid | $22,580.00 |