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Data Drill Down for May & 2023

Payment Request
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY BUILDING/REMODEL
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM 2017 MOUNTED PATROL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 8700 23052222770

Total:$7,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23032806864 n/a Remodeling and Alterations 111 05/24/2023 Paid $7,000.00
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