Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8200 25052728929 | Remodeling and Alterations | 05/28/2025 | Outstanding | $15,518.00 |
| PRM 8200 25052128509 | Remodeling and Alterations | 05/23/2025 | Paid | $5,010.22 |
| PRM 8200 25050826896 | Remodeling and Alterations | 05/09/2025 | Paid | $14,000.00 |
| PRM 8200 25040822948 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/09/2025 | Paid | $9,736.89 |
| PRM 8200 25013014421 | Remodeling and Alterations | 02/03/2025 | Paid | $12,815.09 |
| PRM 7500 24110104179 | Wiring and Other Electrical Maintenance and Repair | 11/04/2024 | Paid | $6,500.00 |
| PRM 8200 24100701032 | Wiring and Other Electrical Maintenance and Repair | 10/08/2024 | Paid | $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 |