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Data Drill Down for January & 2022

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22011309551

Total:$11,491.95

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21082311455 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/18/2022 Paid $11,491.95
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