Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 24041622565 | Remodeling and Alterations | 04/18/2024 | Outstanding | $9,590.00 |
| PRM 7500 24032920770 | Wiring and Other Electrical Maintenance and Repair | 04/02/2024 | Outstanding | $5,445.00 |
| PRM 2200 24022115761 | Remodeling and Alterations | 02/22/2024 | Paid | $10,099.00 |
| PRM 7500 24021415058 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2024 | Paid | $81,232.74 |
| PRM 7500 24013113424 | Wiring and Other Electrical Maintenance and Repair | 02/01/2024 | Paid | $71,904.90 |
| PRM 8500 24011111291 | Wiring and Other Electrical Maintenance and Repair | 01/16/2024 | Paid | $1,608.83 |
| PRM 7500 24011011117 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2024 | Paid | $5,024.60 |
| PRM 8700 24010410509 | Remodeling and Alterations | 01/08/2024 | Paid | $920.00 |
| PRM 2200 23120807436 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2023 | Paid | $550.00 |
| PRM 2200 23120506823 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $10,090.40 |
| PRM 7500 23103103537 | Wiring and Other Electrical Maintenance and Repair | 11/02/2023 | Paid | $143,574.30 |
| PRM 7500 23101902349 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/23/2023 | Paid | $3,039.22 |
| PRM 7500 23101902357 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/23/2023 | Paid | $4,429.00 |
| PRM 7500 23101201524 | Wiring and Other Electrical Maintenance and Repair | 10/16/2023 | Paid | $8,690.00 |
| PRM 7500 23100200140 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/05/2023 | Paid | $5,933.88 |
| PRM 7500 23100300285 | Wiring and Other Electrical Maintenance and Repair | 10/05/2023 | Paid | $55,541.80 |
| PRM 8500 23100300357 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/05/2023 | Paid | $1,984.95 |
| PRM 8500 23100300357 | Wiring and Other Electrical Maintenance and Repair | 10/05/2023 | Paid | $22,841.91 |
| PRM 8500 23100300361 | Wiring and Other Electrical Maintenance and Repair | 10/05/2023 | Paid | $1,271.09 |
| PRM 7500 23092836973 | Wiring and Other Electrical Maintenance and Repair | 10/02/2023 | Paid | $7,740.00 |
| PRM 8600 23091935670 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/21/2023 | Paid | $55,199.20 |
| PRM 7500 23091334881 | Wiring and Other Electrical Maintenance and Repair | 09/14/2023 | Paid | $2,757.00 |
| PRM 7500 23082532720 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/28/2023 | Paid | $11,030.00 |
| PRM 7500 23082232282 | Wiring and Other Electrical Maintenance and Repair | 08/24/2023 | Paid | $1,978.27 |
| PRM 7500 23082232297 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/24/2023 | Paid | $2,895.91 |
| PRM 8200 23081631765 | Remodeling and Alterations | 08/21/2023 | Paid | $5,423.00 |
| PRM 7500 23081431295 | Wiring and Other Electrical Maintenance and Repair | 08/15/2023 | Paid | $42,185.40 |
| PRM 8500 23081431333 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/15/2023 | Paid | $602.06 |
| PRM 8500 23081131165 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/14/2023 | Paid | $11,190.00 |
| PRM 7500 23080230162 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2023 | Paid | $5,700.00 |
| PRM 7500 23072629413 | Wiring and Other Electrical Maintenance and Repair | 07/27/2023 | Paid | $5,780.00 |
| PRM 7500 23072129022 | Wiring and Other Electrical Maintenance and Repair | 07/25/2023 | Paid | $12,859.00 |
| PRM 7500 23060924587 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/12/2023 | Paid | $398.30 |
| PRM 8700 23053023533 | Wiring and Other Electrical Maintenance and Repair | 05/31/2023 | Paid | $382.40 |
| PRM 2200 23051121717 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/15/2023 | Paid | $6,060.42 |
| PRM 8200 23050220859 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2023 | Paid | $2,169.80 |
| PRM 7500 23041919638 | Wiring and Other Electrical Maintenance and Repair | 04/24/2023 | Paid | $5,016.52 |
| PRM 8500 23042019760 | Wiring and Other Electrical Maintenance and Repair | 04/24/2023 | Paid | $1,146.74 |
| PRM 8500 23041419213 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/19/2023 | Paid | $2,334.00 |
| PRM 7500 23011810280 | Remodeling and Alterations | 01/23/2023 | Paid | $6,600.00 |
| PRM 7500 22122208260 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/28/2022 | Paid | $22,469.24 |
| PRM 7500 22112905854 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/01/2022 | Paid | $63,035.78 |
| PRM 8200 22110203627 | Remodeling and Alterations | 11/07/2022 | Paid | $3,410.00 |
| PRM 8200 22101702043 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/18/2022 | Paid | $8,817.50 |
| PRM 7500 22100500604 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/10/2022 | Paid | $6,320.00 |
| PRM 7500 22100500606 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/10/2022 | Paid | $9,800.00 |
| PRM 7500 22100500619 | Wiring and Other Electrical Maintenance and Repair | 10/10/2022 | Paid | $9,763.00 |
| PRM 7500 22092833053 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/03/2022 | Paid | $8,292.67 |
| PRM 7500 22092732944 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/29/2022 | Paid | $5,580.07 |
| PRM 7500 22072527021 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/28/2022 | Paid | $12,242.24 |
| PRM 7500 22071826338 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2022 | Paid | $17,101.65 |
| PRM 7500 22062924813 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2022 | Paid | $17,101.65 |
| PRM 7500 22062223888 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/23/2022 | Paid | $4,400.66 |
| PRM 7500 22061623528 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/17/2022 | Paid | $17,101.65 |
| PRM 7500 22052421445 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/26/2022 | Paid | $7,481.44 |
| PRM 7500 22051921047 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/23/2022 | Paid | $17,101.65 |
| PRM 7500 22051620825 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/19/2022 | Paid | $240.93 |
| PRM 7500 22051120396 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $1,683.67 |
| PRM 7500 22050219489 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2022 | Paid | $1,996.69 |
| PRM 7500 22041818352 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/21/2022 | Paid | $692.04 |
| PRM 7500 22041418144 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/18/2022 | Paid | $17,101.65 |
| PRM 7500 22041317943 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $13,227.34 |
| PRM 7500 22040517183 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2022 | Paid | $17,101.65 |
| PRM 2200 22030714265 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/08/2022 | Paid | $1,356.68 |
| PRM 2200 22022313068 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2022 | Paid | $115.34 |
| PRM 7500 22021612580 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/17/2022 | Paid | $16,296.04 |
| PRM 8500 22013111107 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/01/2022 | Paid | $6,022.20 |
| PRM 7500 22012410392 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/25/2022 | Paid | $9,639.76 |
| PRM 7500 22011309551 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/18/2022 | Paid | $11,491.95 |
| PRM 7500 21120205946 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/06/2021 | Paid | $17,101.65 |
| PRM 7500 21111504249 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/16/2021 | Paid | $17,101.65 |
| PRM 8500 21060822331 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/10/2021 | Paid | $9,015.73 |
| PRM 7500 20052924177 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/01/2020 | Paid | $6,429.00 |
| PRM 7500 20050121703 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2020 | Paid | $6,759.26 |
| PRM 7500 20041720372 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2020 | Paid | $12,217.91 |
| PRM 7500 20031316869 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/16/2020 | Paid | $3,591.72 |
| PRM 7500 19123108527 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/03/2020 | Paid | $4,674.49 |
| PRM 7500 19121006686 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2019 | Paid | $710.15 |
| PRM 7500 19121006688 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2019 | Paid | $3,233.88 |
| PRM 8600 19110603857 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/07/2019 | Paid | $2,126.36 |
| PRM 8600 19110603868 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/07/2019 | Paid | $2,816.00 |
| PRM 8600 19102402726 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/25/2019 | Paid | $489.52 |
| PRM 7500 19092433592 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/25/2019 | Paid | $3,686.62 |
| PRM 7500 19073128274 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2019 | Paid | $4,242.22 |
| PRM 8500 19061924397 | Electrical | 06/20/2019 | Paid | $107.00 |
| PRM 8500 19040917376 | Electrical | 04/10/2019 | Paid | $428.00 |
| PRM 8500 19031414803 | Electrical | 03/15/2019 | Paid | $2,637.62 |
| PRM 7500 19020610923 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/07/2019 | Paid | $8,948.39 |
| PRM 7500 19020610925 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/07/2019 | Paid | $12,404.22 |
| PRM 8500 18112805313 | Electrical | 11/29/2018 | Paid | $738.61 |
| PRM 8500 18090429999 | Electrical | 09/05/2018 | Paid | $522.25 |
| PRM 8600 18082128936 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/22/2018 | Paid | $979.56 |
| PRM 8600 18021312091 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/14/2018 | Paid | $3,482.89 |
| PRM 8600 17103102978 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/01/2017 | Paid | $995.63 |
| PRM 8600 17101701929 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/18/2017 | Paid | $706.63 |
| PRM 8600 17101701929 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/18/2017 | Paid | $3,477.03 |
| PRM 7500 17101201288 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/13/2017 | Paid | $7,775.32 |
| PRM 8600 17100300174 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/04/2017 | Paid | $2,811.00 |
| PRM 7500 17081731062 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/18/2017 | Paid | $11,018.59 |
| PRM 8600 17030615275 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/07/2017 | Paid | $16,951.00 |
| PRM 8600 17021713704 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/21/2017 | Paid | $8,826.58 |
| PRM 8600 16110703879 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/08/2016 | Paid | $12,627.70 |
| PRM 8600 16102802814 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/31/2016 | Paid | $10,220.21 |
| PRM 8600 16102802816 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/31/2016 | Paid | $4,042.04 |
| PRM 8600 16102802818 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/31/2016 | Paid | $5,294.41 |
| PRM 8500 14071830440 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/21/2014 | Paid | $359.75 |
| PRM 8500 14042220835 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/23/2014 | Paid | $36,463.76 |
| PRM 1500 13120406767 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/05/2013 | Paid | $5,107.40 |
| PRM 2200 12110704459 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/08/2012 | Paid | $3,007.47 |