Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | MODULAR FACILITY PURCHASE |
| 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 23092736803 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/02/2023 | Paid | $6,426.74 |
| PRM 7500 23032016425 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/23/2023 | Paid | $904.03 |
| PRM 7500 22100400376 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2022 | Paid | $14,025.55 |