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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$41,386.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22120506359 Remodeling and Alterations 12/07/2022 Paid $11,550.00
PRM 7500 22110904167 Remodeling and Alterations 11/14/2022 Paid $6,500.00
PRM 7500 22110804046 Remodeling and Alterations 11/10/2022 Paid $2,850.00
PRM 7500 22033016698 Painting, Maintenance and Repair Services 04/01/2022 Paid $3,200.00
PRM 7500 21070625167 Remodeling and Alterations 07/08/2021 Paid $6,500.00
PRM 7500 19121106855 Painting, Maintenance and Repair Services 12/13/2019 Paid $3,500.00
PRM 7500 19073128356 Remodeling and Alterations 08/05/2019 Paid $2,375.00
PRM 7500 17042820633 Remodeling and Alterations 05/01/2017 Paid $4,911.80
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