Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
| 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 6300 22102703135 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/31/2022 | Paid | $7,871.00 |
| PRM 7500 22071225856 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/14/2022 | Paid | $97,718.00 |
| PRM 7500 20091133660 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/14/2020 | Paid | $11,186.91 |