PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | CIP CONTINGENCY |
ACTIVITY | SALVATION INITIAL IMPROVEMENTS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24021415058 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2024 | Paid | $81,232.74 |