Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| 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 22092833057 | Wiring and Other Electrical Maintenance and Repair | 10/03/2022 | Paid | $56,265.00 |
| PRM 7500 22050219503 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2022 | Paid | $39,257.01 |
| PRM 7500 21110903946 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/12/2021 | Paid | $87,878.99 |