Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24040421446 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2024 | Paid | $1,291.64 |
| PRM 8600 24031919161 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/21/2024 | Paid | $7,152.00 |
| PRM 8600 24011611609 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/17/2024 | Paid | $1,300.00 |
| PRM 8600 23102302665 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2023 | Paid | $1,568.47 |
| PRM 8600 23042419998 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2023 | Paid | $1,000.00 |
| PRM 8600 23040518188 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/10/2023 | Paid | $2,100.00 |
| PRM 8600 22040617324 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2022 | Paid | $2,100.00 |