Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | CITY HALL RETAIL TENANT IMPROV |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 18042518752 | Remodeling and Alterations | 04/26/2018 | Paid | $708.75 |
| PRM 7500 17102502635 | Remodeling and Alterations | 10/26/2017 | Paid | $4,942.10 |
| PRM 7500 17102502636 | Remodeling and Alterations | 10/26/2017 | Paid | $14,031.88 |
| PRM 7500 17102502637 | Remodeling and Alterations | 10/26/2017 | Paid | $3,148.88 |