Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| 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 22061023070 | Remodeling and Alterations | 06/14/2022 | Paid | $2,550.00 |
| PRM 7500 22031415093 | Remodeling and Alterations | 03/16/2022 | Paid | $7,062.08 |
| PRM 7500 22021712708 | Remodeling and Alterations | 02/22/2022 | Paid | $203,363.66 |