Data Drill Down for All Months & All Years

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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE TRINI CONSTRUCTION BUILDER LLC
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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 23022714056 Remodeling and Alterations 03/01/2023 Paid $7,243.95
PRM 8700 23021012657 Remodeling and Alterations 02/14/2023 Paid $137,635.05
PRM 8700 22122007946 Remodeling and Alterations 12/22/2022 Paid $40,644.97