Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| 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 22010608933 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/10/2022 | Paid | $1,028.61 |
| PRM 7500 21061022630 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/14/2021 | Paid | $10,309.93 |
| PRM 7500 20101301314 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/15/2020 | Paid | $2,895.04 |