Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| 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 22092732955 | Wiring and Other Electrical Maintenance and Repair | 09/29/2022 | Paid | $15,085.00 |
| PRM 7500 22092732955 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/29/2022 | Paid | $31,957.75 |
| PRM 7500 22061523401 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/16/2022 | Paid | $9,183.90 |
| PRM 7500 22041418141 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/18/2022 | Paid | $158,858.35 |