Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 23082532679 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/28/2023 | Outstanding | $330.00 |
| PRM 2200 23052523159 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/30/2023 | Paid | $667.21 |
| PRM 2200 23041318993 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/17/2023 | Paid | $885.00 |
| PRM 2200 23041218834 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/13/2023 | Paid | $4,291.00 |
| PRM 2200 23031315526 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/14/2023 | Paid | $3,457.25 |
| PRM 2200 23022714077 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2023 | Paid | $9,656.55 |
| PRM 2200 23022713954 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/28/2023 | Paid | $2,623.57 |
| PRM 2200 23022413891 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/27/2023 | Paid | $8,403.28 |
| PRM 7500 22100500616 | Wiring and Other Electrical Maintenance and Repair | 10/10/2022 | Paid | $3,400.00 |
| PRM 7500 22100400379 | Wiring and Other Electrical Maintenance and Repair | 10/06/2022 | Paid | $35,650.90 |
| PRM 7500 22050219489 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2022 | Paid | $10,611.11 |
| PRM 7500 21062123564 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/24/2021 | Paid | $3,893.83 |
| PRM 8600 20091834359 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/21/2020 | Paid | $1,528.18 |
| PRM 7500 20072829422 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/30/2020 | Paid | $20,959.60 |
| PRM 7500 20032718294 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2020 | Paid | $27,096.33 |
| PRM 7500 18062023529 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/21/2018 | Paid | $11,317.98 |
| PRM 7500 18061423038 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/15/2018 | Paid | $11,031.07 |
| PRM 8600 17020212073 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/03/2017 | Paid | $10,087.19 |
| PRM 8600 16042623096 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/27/2016 | Paid | $4,670.97 |
| PRM 8600 12102303060 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/24/2012 | Paid | $1,469.68 |