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
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22090111574 n/a Wiring and Other Electrical Maintenance and Repair 111 09/29/2022 Paid $15,085.00