Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| 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 24041522455 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/16/2024 | Outstanding | $3,742.55 |
| PRM 7500 23120406728 | Wiring and Other Electrical Maintenance and Repair | 12/05/2023 | Paid | $22,640.00 |
| PRM 7500 23110704247 | Wiring and Other Electrical Maintenance and Repair | 11/09/2023 | Paid | $83,513.93 |
| PRM 7500 23101601829 | Wiring and Other Electrical Maintenance and Repair | 10/17/2023 | Paid | $38,635.75 |
| PRM 7500 23101101169 | Wiring and Other Electrical Maintenance and Repair | 10/12/2023 | Paid | $7,029.00 |