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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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.

Total:$265,912.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22090530884 Remodeling and Alterations 09/07/2022 Paid $8,070.78
PRM 7500 20030616060 Remodeling and Alterations 03/10/2020 Paid $69,549.82
PRM 7500 20021113109 Remodeling and Alterations 02/13/2020 Paid $18,228.82
PRM 7500 20011710363 Remodeling and Alterations 01/22/2020 Paid $10,552.00
PRM 7500 19100800492 Remodeling and Alterations 10/10/2019 Paid $32,659.20
PRM 7500 19082130458 Remodeling and Alterations 08/23/2019 Paid $42,645.60
PRM 7500 19080829205 Remodeling and Alterations 08/12/2019 Paid $48,726.70
PRM 7500 19080228594 Remodeling and Alterations 08/07/2019 Paid $5,000.00
PRM 7500 19070525789 Remodeling and Alterations 07/09/2019 Paid $30,480.00
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