Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTM IT REPLACEMENT |
| 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 22080828295 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/09/2022 | Paid | $6,946.80 |
| PRM 7500 21011209006 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/14/2021 | Paid | $5,153.78 |
| PRM 7500 21010808726 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $5,813.44 |