Data Drill Down for September & 2022
Payment Request
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 22091932151 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 181 | 09/20/2022 | Paid | $709.00 |