Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 23041118774 | Remodeling and Alterations | 04/13/2023 | Paid | $4,500.00 |
| PRM 8700 23030815245 | Remodeling and Alterations | 03/10/2023 | Paid | $8,500.00 |
| PRM 7500 23022714025 | Remodeling and Alterations | 03/01/2023 | Paid | $3,000.00 |
| PRM 2200 22102502817 | Remodeling and Alterations | 10/27/2022 | Paid | $32,220.00 |
| PRM 2200 22092632703 | Remodeling and Alterations | 09/28/2022 | Paid | $29,000.00 |
| PRM 2200 22091932200 | Remodeling and Alterations | 09/21/2022 | Paid | $20,378.00 |
| PRM 8700 21060121793 | Remodeling and Alterations | 06/03/2021 | Paid | $4,998.00 |
| PRM 8200 20110503396 | Remodeling and Alterations | 11/09/2020 | Paid | $4,995.00 |
| PRM 7500 18041117456 | Remodeling and Alterations | 04/12/2018 | Paid | $1,594.00 |
| PRM 7500 17090833057 | Cleaning Services, Steam and Pressure | 09/11/2017 | Paid | $1,540.00 |