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
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