Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| 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 23040317847 | Remodeling and Alterations | 04/05/2023 | Paid | $9,777.00 |
| PRM 7500 20122807650 | Remodeling and Alterations | 12/30/2020 | Paid | $75,238.83 |
| PRM 7500 19042318770 | Remodeling and Alterations | 04/25/2019 | Paid | $30,186.97 |
| PRM 7500 19021111461 | Remodeling and Alterations | 02/13/2019 | Paid | $4,000.00 |
| PRM 7500 19011508714 | Remodeling and Alterations | 01/17/2019 | Paid | $4,000.00 |