PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | DEEP EDDY TRAILERS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 19020811321 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/11/2019 | Paid | $10,914.69 |
PRM 8600 18082128932 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/22/2018 | Paid | $1,200.00 |