PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | FIRE FACILITIES |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 20022414549 | Remodeling and Alterations | 02/26/2020 | Paid | $154,441.28 |
PRM 7500 19123008298 | Remodeling and Alterations | 01/03/2020 | Paid | $120,506.85 |
PRM 7500 19121106853 | Remodeling and Alterations | 12/13/2019 | Paid | $89,854.93 |
PRM 7500 19102102012 | Remodeling and Alterations | 10/23/2019 | Paid | $85,418.96 |
PRM 7500 19050219907 | Remodeling and Alterations | 05/06/2019 | Paid | $65,000.00 |