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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ELK ELECTRIC INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 24100701032 Wiring and Other Electrical Maintenance and Repair 10/08/2024 Outstanding $1,027.40
PRM 8100 24081337472 CHARGING SYSTEM 08/15/2024 Paid $17,079.00
PRM 8200 24072935348 Wiring and Other Electrical Maintenance and Repair 07/30/2024 Paid $394.00
PRM 8200 24042624216 Remodeling and Alterations 04/29/2024 Paid $9,578.00
PRM 8200 23121308188 Remodeling and Alterations 12/18/2023 Paid $3,540.00
PRM 8100 23110304048 CHARGING SYSTEM 11/07/2023 Paid $249.00
PRM 8700 23101702050 Remodeling and Alterations 10/19/2023 Paid $1,490.00
PRM 8100 23062726158 CHARGING SYSTEM 06/29/2023 Paid $3,682.32
PRM 8200 23050120675 Remodeling and Alterations 05/02/2023 Paid $2,083.00
PRM 7500 23032116585 Wiring and Other Electrical Maintenance and Repair 03/23/2023 Paid $1,286.50
PRM 8200 23031515875 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/16/2023 Paid $2,100.00
PRM 6400 23020311837 Wiring and Other Electrical Maintenance and Repair 02/06/2023 Paid $9,755.48
PRM 7500 22101802269 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/20/2022 Paid $123,625.40
PRM 7500 22100400379 Wiring and Other Electrical Maintenance and Repair 10/06/2022 Paid $56,700.00
PRM 8100 20042220752 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/23/2020 Paid $1,173.88
PRM 8100 20042220762 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/23/2020 Paid $5,867.02
PRM 7500 20041520116 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/16/2020 Paid $517.50
PRM 7500 20033118690 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/02/2020 Paid $1,725.33
PRM 8100 20021213446 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/14/2020 Paid $46,610.79
PRM 8100 20020311900 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/04/2020 Paid $18,640.00
PRM 8100 20012110472 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/22/2020 Paid $9,354.63
PRM 8100 19100200226 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/03/2019 Paid $11,139.49
PRM 8100 19100200227 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/03/2019 Paid $5,623.14
PRM 8100 19082230559 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/23/2019 Paid $3,021.56
PRM 8100 19072327390 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/24/2019 Paid $42,217.59
PRM 8100 19032015373 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/21/2019 Paid $17,377.95
PRM 8100 18110703767 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/08/2018 Paid $2,123.92