PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17101701929 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/18/2017 | Paid | $6,974.48 |
PRM 8600 17100300181 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/04/2017 | Paid | $2,571.36 |