Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 23120607300 | Remodeling and Alterations | 12/08/2023 | Paid | $2,500.00 |
PRM 8700 23113006516 | Remodeling and Alterations | 12/04/2023 | Paid | $4,000.00 |
PRM 7500 23111504960 | Remodeling and Alterations | 11/17/2023 | Paid | $17,050.00 |
PRM 8700 23111505052 | Remodeling and Alterations | 11/17/2023 | Paid | $1,750.00 |
PRM 8200 23082832898 | Remodeling and Alterations | 08/30/2023 | Paid | $9,995.00 |
PRM 8700 23070627245 | Remodeling and Alterations | 07/10/2023 | Paid | $6,000.00 |
PRM 7500 23061224761 | Remodeling and Alterations | 06/14/2023 | Paid | $4,800.00 |
PRM 8700 23041819493 | Remodeling and Alterations | 04/20/2023 | Paid | $4,000.00 |
PRM 7500 23040718437 | Remodeling and Alterations | 04/11/2023 | Paid | $15,350.00 |
PRM 7500 23030614816 | Remodeling and Alterations | 03/08/2023 | Paid | $7,100.00 |
PRM 8700 22092332674 | Remodeling and Alterations | 09/27/2022 | Paid | $9,700.00 |
PRM 8700 22070625326 | Remodeling and Alterations | 07/08/2022 | Paid | $4,995.00 |
PRM 8700 22062924836 | Remodeling and Alterations | 07/01/2022 | Paid | $1,500.00 |
PRM 8700 22042919396 | Remodeling and Alterations | 05/03/2022 | Paid | $4,750.00 |
PRM 8700 22021512525 | Remodeling and Alterations | 02/17/2022 | Paid | $12,000.00 |
PRM 8100 21082029801 | Remodeling and Alterations | 08/24/2021 | Paid | $24,375.00 |
PRM 8700 21052020966 | Remodeling and Alterations | 05/24/2021 | Paid | $6,750.00 |
PRM 7500 21032915846 | Remodeling and Alterations | 03/31/2021 | Paid | $2,700.00 |
PRM 7500 20121606951 | Remodeling and Alterations | 12/18/2020 | Paid | $1,500.00 |
PRM 7500 20101301319 | Remodeling and Alterations | 10/15/2020 | Paid | $11,825.00 |
PRM 7500 20061225358 | Remodeling and Alterations | 06/17/2020 | Paid | $3,500.00 |
PRM 7500 19100800492 | Remodeling and Alterations | 10/10/2019 | Paid | $72,446.97 |
PRM 7500 19080829205 | Remodeling and Alterations | 08/12/2019 | Paid | $25,000.00 |
PRM 7500 19041718234 | Remodeling and Alterations | 04/19/2019 | Paid | $11,901.62 |
PRM 7500 18121106370 | Remodeling and Alterations | 12/13/2018 | Paid | $7,961.75 |
PRM 7500 18100500700 | Remodeling and Alterations | 10/09/2018 | Paid | $6,500.00 |
PRM 7500 18062724181 | Remodeling and Alterations | 06/29/2018 | Paid | $17,032.50 |
PRM 7500 18050719741 | Remodeling and Alterations | 05/08/2018 | Paid | $7,976.00 |
PRM 8100 18021211966 | FABRICATION SERVICES, INDUSTRIAL | 02/13/2018 | Paid | $2,697.50 |