Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| DEPARTMENT | NONDEPARTMENTAL |
| FUND | GENERAL FUND EMERGENCY RESERVE FUND |
| PROGRAM | COVID-19 RELIEF |
| ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 21010708677 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $2,717.33 |
| PRM 7500 20090433160 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/10/2020 | Paid | $4,260.39 |