Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES ELECTRICAL |
| 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 7500 23081431298 | Wiring and Other Electrical Maintenance and Repair | 08/15/2023 | Paid | $20,248.05 |
| PRM 1500 22042719078 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2022 | Paid | $1,878.18 |
| PRM 7500 22042619040 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2022 | Paid | $5,491.23 |
| PRM 7500 21091532036 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/16/2021 | Paid | $2,338.76 |
| PRM 7500 20112705048 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/01/2020 | Paid | $9,783.58 |
| PRM 7500 20063026638 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/02/2020 | Paid | $3,464.26 |
| PRM 7500 20051823177 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/19/2020 | Paid | $14,593.63 |
| PRM 7500 20041720372 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2020 | Paid | $7,102.64 |
| PRM 7500 20022514722 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/26/2020 | Paid | $14,619.82 |
| PRM 7500 20022514724 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/26/2020 | Paid | $757.07 |
| PRM 7500 20022514726 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/26/2020 | Paid | $723.25 |
| PRM 7500 20021213281 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/13/2020 | Paid | $20,879.99 |
| PRM 7500 19121006685 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2019 | Paid | $5,192.79 |
| PRM 7500 19092433583 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/25/2019 | Paid | $24,613.07 |
| PRM 7500 19051421020 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/15/2019 | Paid | $4,801.05 |
| PRM 7500 19050920630 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/10/2019 | Paid | $19,445.36 |
| PRM 7500 18041717935 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/18/2018 | Paid | $4,918.74 |
| PRM 7500 18041017373 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/11/2018 | Paid | $4,285.83 |