Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
| 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 8700 21083030487 | Remodeling and Alterations | 09/01/2021 | Paid | $4,950.00 |