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Data Drill Down for September & 2022

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 7500 22092732955

Total:$19,643.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22061308839 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 09/29/2022 Paid $19,643.06
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