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Data Drill Down for January & 2023

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 23012511223
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21100800798 n/a Radio Frequency Access Services 111 01/30/2023 Paid $120.00