Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| 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 20120705883 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/08/2020 | Paid | $3,802.84 |
| PRM 7500 19021412063 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2019 | Paid | $569.08 |
| PRM 7500 19020711130 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/08/2019 | Paid | $6,080.00 |