Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | TRAINING ACADEMY DEFERRED MAINTENANCE |
| 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 24030517447 | Wiring and Other Electrical Maintenance and Repair | 03/07/2024 | Paid | $5,047.86 |
| PRM 7500 24030517453 | Wiring and Other Electrical Maintenance and Repair | 03/07/2024 | Paid | $32,621.93 |
| PRM 7500 24012312380 | Wiring and Other Electrical Maintenance and Repair | 01/25/2024 | Paid | $108,697.89 |
| PRM 7500 23120506969 | Wiring and Other Electrical Maintenance and Repair | 12/07/2023 | Paid | $41,242.68 |