Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES |
| 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 21043019013 | Remodeling and Alterations | 05/04/2021 | Paid | $2,750.00 |
| PRM 7500 21042718577 | Remodeling and Alterations | 04/29/2021 | Paid | $8,568.59 |
| PRM 7500 19112505578 | Remodeling and Alterations | 11/27/2019 | Paid | $2,500.00 |
| PRM 7500 19080228594 | Remodeling and Alterations | 08/07/2019 | Paid | $5,500.00 |