Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 24041823096 | Wiring and Other Electrical Maintenance and Repair | 04/22/2024 | Paid | $5,321.00 |
| PRM 7500 23102502928 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/26/2023 | Paid | $8,000.00 |