Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| 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 22051320702 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/16/2022 | Paid | $2,001.69 |
| PRM 7500 20120405720 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2020 | Paid | $5,017.53 |
| PRM 7500 19120606406 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/09/2019 | Paid | $230.68 |
| PRM 7500 19080628852 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/07/2019 | Paid | $837.04 |
| PRM 7500 19080528671 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/06/2019 | Paid | $7,665.23 |