Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| 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 19092333389 | Remodeling and Alterations | 09/25/2019 | Paid | $10,236.06 |
| PRM 7500 19080829244 | Remodeling and Alterations | 08/12/2019 | Paid | $27,364.55 |
| PRM 7500 19080128488 | Remodeling and Alterations | 08/06/2019 | Paid | $11,706.83 |
| PRM 7500 19062424812 | Remodeling and Alterations | 06/27/2019 | Paid | $28,829.32 |