Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 1500 24040220917 | Wiring and Other Electrical Maintenance and Repair | 04/04/2024 | Outstanding | $2,871.00 |
| PRM 7500 22112905854 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/01/2022 | Paid | $64,092.74 |
| PRM 7500 22112905859 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $46,551.00 |
| PRM 7500 22102402753 | Wiring and Other Electrical Maintenance and Repair | 10/25/2022 | Paid | $19,073.00 |
| PRM 7500 22080828295 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/09/2022 | Paid | $6,946.80 |
| PRM 7500 22021612580 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/17/2022 | Paid | $17,907.26 |
| PRM 1500 21080628460 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/09/2021 | Paid | $90,465.41 |
| PRM 7500 21080227975 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2021 | Paid | $8,857.51 |
| PRM 7500 21011209006 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/14/2021 | Paid | $5,153.78 |
| PRM 7500 21010808726 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $5,813.44 |