Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE |
| 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 17101601719 | Remodeling and Alterations | 10/17/2017 | Paid | $25,690.38 |
| PRM 7500 17101101043 | Remodeling and Alterations | 10/12/2017 | Paid | $11,706.31 |
| PRM 7500 17052623176 | Remodeling and Alterations | 05/30/2017 | Paid | $830.00 |