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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$82,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22112905854 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/01/2022 Paid $64,092.74
PRM 7500 22021612580 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/17/2022 Paid $17,907.26
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