Data Drill Down for May & 2023
Payment Request
| PAYEE | ELK ELECTRIC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES | PAYMENT REQUEST | PRM 7500 23052623387 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23010604160 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 05/30/2023 | Paid | $36,569.95 |