PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | MEDIC 38 |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24021415061 | Wiring and Other Electrical Maintenance and Repair | 02/15/2024 | Paid | $14,628.90 |