PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
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 |