Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY 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 23062325846 | Remodeling and Alterations | 06/27/2023 | Paid | $4,230.00 |
| PRM 7500 23060724381 | Remodeling and Alterations | 06/09/2023 | Paid | $19,830.00 |
| PRM 7500 22041518221 | Remodeling and Alterations | 04/19/2022 | Paid | $44,500.00 |
| PRM 7500 22013111140 | Remodeling and Alterations | 02/02/2022 | Paid | $2,100.00 |
| PRM 7500 21101301282 | Remodeling and Alterations | 10/15/2021 | Paid | $55,000.00 |