Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| 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 8600 21092433231 | Remodeling and Alterations | 09/28/2021 | Paid | $30,500.00 |
| PRM 8600 21070825546 | Remodeling and Alterations | 07/12/2021 | Paid | $4,997.00 |
| PRM 8600 21042818756 | Remodeling and Alterations | 04/30/2021 | Paid | $15,000.00 |
| PRM 8600 21020511344 | Remodeling and Alterations | 02/09/2021 | Paid | $10,800.00 |