Data Drill Down for September & 2022

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
Payment Requests | Select from Below
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