Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | FIRE FACILITIES |
| 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 20082832427 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/01/2020 | Paid | $15,740.77 |
| PRM 7500 20050121709 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2020 | Paid | $28,995.14 |
| PRM 7500 19122607919 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2019 | Paid | $36,758.48 |
| PRM 7500 19111904952 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/20/2019 | Paid | $31,402.79 |
| PRM 7500 19100200214 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/03/2019 | Paid | $32,843.59 |