Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES |
| 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 23052623387 | Wiring and Other Electrical Maintenance and Repair | 05/30/2023 | Paid | $36,569.95 |
| PRM 7500 19120606397 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/09/2019 | Paid | $1,197.24 |
| PRM 7500 19092433581 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/25/2019 | Paid | $4,187.31 |