Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | ELECTRA LINK 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 5600 22060822879 | Installation Services (Not Otherwise Classified) | 06/13/2022 | Paid | $9,891.54 |
| PRM 5600 22020811626 | Audio Visual Equipment and Supplies (Not Otherwise | 02/10/2022 | Paid | $22,002.58 |
| PRM 5600 21041417329 | Cable Construction, Installation and Maintenance ( | 04/19/2021 | Paid | $12,201.61 |
| PRM 5600 20111604048 | Cable Construction, Installation and Maintenance ( | 11/17/2020 | Paid | $8,134.41 |
| PRM 5600 20101901697 | Cable Construction, Installation and Maintenance ( | 10/20/2020 | Paid | $61,008.06 |