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Data Drill Down for June & 2022

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7500 22062924813

Total:$17,101.65

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21091412171 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/30/2022 Paid $17,101.65
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