Payment Request
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7500 22092732955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21081811298 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 09/29/2022 | Paid | $31,957.75 |