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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$310,909.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22082529838 Remodeling and Alterations 08/29/2022 Paid $13,550.00
PRM 8600 22070525180 Remodeling and Alterations 07/07/2022 Paid $17,850.00
PRM 8600 22052521599 Remodeling and Alterations 05/27/2022 Paid $8,100.00
PRM 8600 22051220597 Remodeling and Alterations 05/16/2022 Paid $7,233.00
PRM 8600 22050920139 Remodeling and Alterations 05/11/2022 Paid $11,500.00
PRM 8600 22041217877 Remodeling and Alterations 04/14/2022 Paid $3,500.00
PRM 8600 22041217877 Painting, Maintenance and Repair Services 04/14/2022 Paid $53,000.00
PRM 8600 22031415042 Remodeling and Alterations 03/16/2022 Paid $30,750.00
PRM 8600 21121306967 Remodeling and Alterations 12/15/2021 Paid $4,455.00
PRM 8600 21120706403 Painting, Maintenance and Repair Services 12/09/2021 Paid $4,775.00
PRM 8600 21110203289 Remodeling and Alterations 11/04/2021 Paid $20,293.23
PRM 8600 21110203289 Painting, Maintenance and Repair Services 11/04/2021 Paid $1,500.00
PRM 8600 21101201146 Painting, Maintenance and Repair Services 10/14/2021 Paid $3,750.00
PRM 8600 21100700730 Remodeling and Alterations 10/11/2021 Paid $9,500.00
PRM 8600 21092833528 Remodeling and Alterations 09/30/2021 Paid $4,978.95
PRM 8600 21092733346 Remodeling and Alterations 09/29/2021 Paid $4,899.00
PRM 8600 21092733394 Remodeling and Alterations 09/29/2021 Paid $50,825.00
PRM 8600 21083130664 Painting, Maintenance and Repair Services 09/02/2021 Paid $2,750.00
PRM 8600 21081729467 Painting, Maintenance and Repair Services 08/19/2021 Paid $3,600.00
PRM 8600 21081629336 Remodeling and Alterations 08/18/2021 Paid $4,750.00
PRM 8600 21081128986 Remodeling and Alterations 08/13/2021 Paid $2,000.00
PRM 8600 21080328161 Remodeling and Alterations 08/05/2021 Paid $4,500.00
PRM 8600 21070825546 Remodeling and Alterations 07/12/2021 Paid $3,000.00
PRM 8600 21062924739 Painting, Maintenance and Repair Services 07/01/2021 Paid $4,850.00
PRM 8600 20121406646 Remodeling and Alterations 12/16/2020 Paid $6,500.00
PRM 8600 20051523100 Remodeling and Alterations 05/20/2020 Paid $28,500.00
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