Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | MODULAR FACILITY PURCHASE |
| 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 23050921558 | Remodeling and Alterations | 05/11/2023 | Paid | $3,860.00 |
| PRM 7500 23032817210 | Remodeling and Alterations | 03/30/2023 | Paid | $8,300.00 |
| PRM 7500 23012611365 | Remodeling and Alterations | 01/30/2023 | Paid | $3,860.00 |
| PRM 7500 22112205293 | Remodeling and Alterations | 11/28/2022 | Paid | $52,982.00 |