Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20122807650 | Remodeling and Alterations | 12/30/2020 | Paid | $75,238.83 |
| PRM 7500 19042318770 | Remodeling and Alterations | 04/25/2019 | Paid | $30,186.97 |
| PRM 7500 19021111461 | Remodeling and Alterations | 02/13/2019 | Paid | $4,000.00 |
| PRM 7500 19011508714 | Remodeling and Alterations | 01/17/2019 | Paid | $4,000.00 |