Data Drill Down for January & 2022
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 7500 22012410385 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21102901743 | n/a | Remodeling and Alterations | 111 | 01/26/2022 | Paid | $21,930.81 |