Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 7500 23022714025 | Remodeling and Alterations | 03/01/2023 | Paid | $3,500.00 |
| PRM 7500 22122208254 | Remodeling and Alterations | 12/28/2022 | Paid | $8,975.00 |
| PRM 7500 22031715460 | Remodeling and Alterations | 03/21/2022 | Paid | $1,250.00 |
| PRM 7500 22012410385 | Remodeling and Alterations | 01/26/2022 | Paid | $21,930.81 |
| PRM 7500 20072929513 | Remodeling and Alterations | 07/31/2020 | Paid | $3,800.00 |
| PRM 7500 20071728171 | Remodeling and Alterations | 07/21/2020 | Paid | $4,800.00 |
| PRM 7500 20033118521 | Remodeling and Alterations | 04/03/2020 | Paid | $4,500.00 |
| PRM 7500 19103003242 | Remodeling and Alterations | 11/01/2019 | Paid | $4,950.00 |
| PRM 7500 19103003246 | Remodeling and Alterations | 11/01/2019 | Paid | $3,000.00 |
| PRM 7500 19040416912 | Remodeling and Alterations | 04/08/2019 | Paid | $2,000.00 |
| PRM 7500 19021111456 | Remodeling and Alterations | 02/13/2019 | Paid | $5,000.00 |
| PRM 7500 19011508714 | Remodeling and Alterations | 01/17/2019 | Paid | $2,500.00 |
| PRM 7500 18091030542 | Remodeling and Alterations | 09/12/2018 | Paid | $1,200.00 |
| PRM 7500 18042518756 | Remodeling and Alterations | 04/26/2018 | Paid | $950.00 |
| PRM 7500 18031615160 | Remodeling and Alterations | 03/19/2018 | Paid | $14,250.00 |
| PRM 7500 18030814435 | Remodeling and Alterations | 03/09/2018 | Paid | $800.00 |
| PRM 7500 17122707834 | Remodeling and Alterations | 12/28/2017 | Paid | $11,500.00 |