Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24041022103 | Remodeling and Alterations | 04/15/2024 | Outstanding | $5,821.00 |
| PRM 8200 24040321207 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2024 | Outstanding | $1,876.00 |
| PRM 8200 24040321211 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2024 | Outstanding | $29,500.00 |
| PRM 8200 24032219660 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/26/2024 | Paid | $65,000.00 |
| PRM 2200 24022115761 | Remodeling and Alterations | 02/22/2024 | Paid | $32,060.00 |
| PRM 2200 24022115773 | Remodeling and Alterations | 02/22/2024 | Paid | $4,872.00 |
| PRM 2200 24020614027 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/08/2024 | Paid | $46,980.00 |
| PRM 7500 24012312380 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/25/2024 | Paid | $19,122.05 |
| PRM 7500 23120807520 | Wiring and Other Electrical Maintenance and Repair | 12/11/2023 | Paid | $45,626.00 |
| PRM 2200 23120506823 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $46,024.30 |
| PRM 2200 23101802197 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/23/2023 | Paid | $11,828.00 |
| PRM 7500 23092035791 | Remodeling and Alterations | 09/21/2023 | Paid | $30,384.70 |
| PRM 2200 23081832067 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/22/2023 | Paid | $162,399.30 |
| PRM 2200 23072028754 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/24/2023 | Paid | $10,234.50 |
| PRM 7500 23060924587 | Remodeling and Alterations | 06/12/2023 | Paid | $273,462.30 |
| PRM 7500 23052623387 | Wiring and Other Electrical Maintenance and Repair | 05/30/2023 | Paid | $36,569.95 |
| PRM 7500 23050821380 | Remodeling and Alterations | 05/09/2023 | Paid | $2,158.18 |
| PRM 2200 23050421024 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/08/2023 | Paid | $6,130.71 |
| PRM 7500 23040317841 | Remodeling and Alterations | 04/04/2023 | Paid | $35,809.35 |
| PRM 7500 23022714026 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/28/2023 | Paid | $33,346.00 |
| PRM 2200 23021312671 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2023 | Paid | $25,679.70 |
| PRM 6300 22102703135 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/31/2022 | Paid | $7,871.00 |
| PRM 7500 22092833057 | Wiring and Other Electrical Maintenance and Repair | 10/03/2022 | Paid | $56,265.00 |
| PRM 7500 22071225856 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/14/2022 | Paid | $97,718.00 |
| PRM 2200 22062123779 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/23/2022 | Paid | $3,600.00 |
| PRM 7500 22050219503 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2022 | Paid | $39,257.01 |
| PRM 8200 22022813607 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/01/2022 | Paid | $37,695.05 |
| PRM 7500 22012410399 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/25/2022 | Paid | $3,825.73 |
| PRM 7500 21110903946 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/12/2021 | Paid | $87,878.99 |
| PRM 2200 21091632211 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/20/2021 | Paid | $65,494.00 |
| PRM 7500 20121707084 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2020 | Paid | $829.80 |
| PRM 7500 20091133660 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/14/2020 | Paid | $11,186.91 |
| PRM 7500 20072128584 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/23/2020 | Paid | $1,782.72 |
| PRM 8600 20052824062 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/01/2020 | Paid | $102,556.31 |
| PRM 8600 20050121727 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2020 | Paid | $107,056.69 |
| PRM 7500 20041720372 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2020 | Paid | $8,947.85 |
| PRM 7500 20041520115 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/16/2020 | Paid | $5,257.91 |
| PRM 7500 19120606397 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/09/2019 | Paid | $1,197.24 |
| PRM 7500 19101601472 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/21/2019 | Paid | $866.40 |
| PRM 8200 19101801857 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/21/2019 | Paid | $23,693.50 |
| PRM 7500 19092433581 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/25/2019 | Paid | $4,187.31 |
| PRM 7500 19081229507 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/13/2019 | Paid | $38,342.25 |
| PRM 7500 19071626706 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/17/2019 | Paid | $13,604.63 |
| PRM 8600 19020811321 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/11/2019 | Paid | $10,914.69 |
| PRM 7500 18120606028 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2018 | Paid | $1,451.77 |
| PRM 8600 18082128932 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/22/2018 | Paid | $1,200.00 |
| PRM 8600 17102502668 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/26/2017 | Paid | $3,621.00 |
| PRM 8600 17101701929 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/18/2017 | Paid | $6,974.48 |
| PRM 8600 17100300181 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/04/2017 | Paid | $2,571.36 |
| PRM 8600 17081430482 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/15/2017 | Paid | $3,901.00 |
| PRM 8600 17080729887 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/08/2017 | Paid | $6,000.00 |
| PRM 8600 17041218989 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/13/2017 | Paid | $13,482.97 |
| PRM 2200 17032917635 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/30/2017 | Paid | $23,611.96 |
| PRM 8600 17012310582 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/24/2017 | Paid | $24,101.00 |
| PRM 8600 16102802821 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/31/2016 | Paid | $18,616.77 |
| PRM 8600 16100300166 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/04/2016 | Paid | $26,638.87 |
| PRM 8600 16062428671 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/27/2016 | Paid | $23,272.56 |