Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 7500 21092032689 | Remodeling and Alterations | 09/22/2021 | Paid | $7,000.00 |
| PRM 7500 20120705966 | Remodeling and Alterations | 12/09/2020 | Paid | $5,250.00 |
| PRM 7500 20081030655 | Remodeling and Alterations | 08/12/2020 | Paid | $5,250.00 |
| PRM 7500 20072929513 | Remodeling and Alterations | 07/31/2020 | Paid | $9,000.00 |