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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
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 25012713867 Wiring and Other Electrical Maintenance and Repair 01/28/2025 Outstanding $12,458.00
PRM 7500 24121909764 Wiring and Other Electrical Maintenance and Repair 12/23/2024 Outstanding $37,002.00
PRM 7500 24121909780 Wiring and Other Electrical Maintenance and Repair 12/23/2024 Outstanding $26,950.00
PRM 7500 24120407550 Wiring and Other Electrical Maintenance and Repair 12/05/2024 Paid $19,724.00
PRM 7500 24100100196 Wiring and Other Electrical Maintenance and Repair 10/03/2024 Paid $4,194.00
PRM 7500 24092743621 Wiring and Other Electrical Maintenance and Repair 10/01/2024 Paid $6,603.00
PRM 7500 24082839547 Wiring and Other Electrical Maintenance and Repair 08/29/2024 Paid $4,190.00
PRM 7500 24081437639 Wiring and Other Electrical Maintenance and Repair 08/15/2024 Paid $10,462.00
PRM 7500 23072829722 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/31/2023 Paid $61,679.98