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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.

Total:$3,412,829.05

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 8500 25061231267 Wiring and Other Electrical Maintenance and Repair 06/16/2025 Outstanding $7,980.00
PRM 7500 25060530043 Wiring and Other Electrical Maintenance and Repair 06/06/2025 Outstanding $42,930.40
PRM 8200 25051928142 Remodeling and Alterations 05/21/2025 Paid $1,831.38
PRM 8200 25051928074 Wiring and Other Electrical Maintenance and Repair 05/20/2025 Paid $820.00
PRM 2200 25051527671 Remodeling and Alterations 05/19/2025 Paid $6,580.00
PRM 7500 25051427499 Wiring and Other Electrical Maintenance and Repair 05/15/2025 Paid $64,084.60
PRM 8500 25042825592 Wiring and Other Electrical Maintenance and Repair 04/30/2025 Paid $11,251.00
PRM 8200 25042825544 Remodeling and Alterations 04/29/2025 Paid $12,554.00
PRM 8500 25042425190 Wiring and Other Electrical Maintenance and Repair 04/25/2025 Paid $28,740.00
PRM 8500 25042425201 Wiring and Other Electrical Maintenance and Repair 04/25/2025 Paid $1,257.00
PRM 8200 25042324951 Remodeling and Alterations 04/24/2025 Paid $8,547.25
PRM 8200 25042324955 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/24/2025 Paid $87,771.15
PRM 8200 25042324955 Remodeling and Alterations 04/24/2025 Paid $45,455.33
PRM 8200 25042324955 Wiring and Other Electrical Maintenance and Repair 04/24/2025 Paid $26,805.75
PRM 8200 25041624178 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/18/2025 Paid $29,739.33
PRM 8500 25041423767 Wiring and Other Electrical Maintenance and Repair 04/15/2025 Paid $3,795.00
PRM 2200 25040722608 Remodeling and Alterations 04/08/2025 Paid $8,500.00
PRM 8600 25032621382 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/27/2025 Paid $18,656.14
PRM 2200 25032521124 Remodeling and Alterations 03/26/2025 Paid $23,394.00
PRM 2200 25032420930 Remodeling and Alterations 03/25/2025 Paid $15,596.00
PRM 7500 25032421032 Wiring and Other Electrical Maintenance and Repair 03/25/2025 Paid $9,900.00
PRM 2200 25032020673 Remodeling and Alterations 03/21/2025 Paid $9,900.00
PRM 7500 25031019204 Wiring and Other Electrical Maintenance and Repair 03/11/2025 Paid $7,900.00
PRM 7500 25021916706 Wiring and Other Electrical Maintenance and Repair 02/21/2025 Paid $9,700.00
PRM 8200 25020515154 Remodeling and Alterations 02/07/2025 Paid $260,278.20
PRM 8200 25020515161 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/07/2025 Paid $601.95
PRM 2200 24121108458 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/12/2024 Paid $61,076.20
PRM 8500 24111805797 Wiring and Other Electrical Maintenance and Repair 11/19/2024 Paid $39,100.00
PRM 8200 24100300701 Remodeling and Alterations 10/07/2024 Paid $320,000.00
PRM 7500 24092743623 Wiring and Other Electrical Maintenance and Repair 10/01/2024 Paid $30,600.00
PRM 2200 24091942151 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/23/2024 Paid $36,744.00
PRM 7500 24091942251 Wiring and Other Electrical Maintenance and Repair 09/23/2024 Paid $2,900.00
PRM 7500 24090340125 Wiring and Other Electrical Maintenance and Repair 09/04/2024 Paid $30,600.00
PRM 2200 24082739317 Remodeling and Alterations 08/29/2024 Paid $20,600.23
PRM 2200 24082338970 Remodeling and Alterations 08/26/2024 Paid $8,820.00
PRM 7500 24082339060 Wiring and Other Electrical Maintenance and Repair 08/26/2024 Paid $3,285.00
PRM 2200 24080636549 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/08/2024 Paid $30,000.00
PRM 2200 24080636577 Remodeling and Alterations 08/08/2024 Paid $4,500.00
PRM 7500 24073136085 Wiring and Other Electrical Maintenance and Repair 08/05/2024 Paid $14,670.00
PRM 7500 24072935310 Wiring and Other Electrical Maintenance and Repair 07/30/2024 Paid $14,250.00
PRM 2200 24071233365 Remodeling and Alterations 07/15/2024 Paid $8,760.00
PRM 2200 24070131978 Remodeling and Alterations 07/03/2024 Paid $9,589.00
PRM 8200 24061229900 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/13/2024 Paid $15,644.35
PRM 7500 24060629049 Wiring and Other Electrical Maintenance and Repair 06/10/2024 Paid $8,780.00
PRM 2200 24051426051 Remodeling and Alterations 05/16/2024 Paid $24,033.00
PRM 2200 24051025852 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/13/2024 Paid $32,874.50
PRM 8500 24050925815 Wiring and Other Electrical Maintenance and Repair 05/13/2024 Paid $6,944.00
PRM 8200 24050224941 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/06/2024 Paid $4,671.75
PRM 2200 24042223369 Remodeling and Alterations 04/23/2024 Paid $129,461.77
PRM 2200 24041022103 Remodeling and Alterations 04/15/2024 Paid $5,821.00
PRM 8200 24040321207 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/04/2024 Paid $1,876.00
PRM 8200 24040321211 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/04/2024 Paid $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
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