Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24061129679 | Wiring and Other Electrical Maintenance and Repair | 06/13/2024 | Outstanding | $1,403.11 |
| PRM 7500 24060629036 | Wiring and Other Electrical Maintenance and Repair | 06/10/2024 | Outstanding | $2,472.20 |
| PRM 7500 24060629044 | Wiring and Other Electrical Maintenance and Repair | 06/10/2024 | Outstanding | $3,647.80 |
| PRM 7500 24060729214 | Wiring and Other Electrical Maintenance and Repair | 06/10/2024 | Outstanding | $500.00 |
| PRM 7500 24042323619 | Wiring and Other Electrical Maintenance and Repair | 04/25/2024 | Paid | $7,720.38 |
| PRM 7500 24042323628 | Wiring and Other Electrical Maintenance and Repair | 04/25/2024 | Paid | $474.00 |