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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY AFD REPAIR AND RENOVATE STATION 15
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 24121709333 Wiring and Other Electrical Maintenance and Repair 12/19/2024 Paid $14,296.00
PRM 7500 24082138788 Wiring and Other Electrical Maintenance and Repair 08/26/2024 Paid $84,297.00
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