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 23012511218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22120503139 | n/a | Processing System Services, Data (Not Otherwise Classified) | 111 | 01/30/2023 | Paid | $4,800.00 |