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 15 |
| 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 24111305281 | Remodeling and Alterations | 11/15/2024 | Paid | $58,627.00 |
| PRM 7500 24082038438 | Remodeling and Alterations | 08/22/2024 | Paid | $48,419.60 |
| PRM 7500 24081938198 | Remodeling and Alterations | 08/21/2024 | Paid | $60,300.00 |