Data Drill Down for April & 2024
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | NONDEPARTMENTAL |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | PRC 7400 24041100927 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23101101209 | n/a | Remodeling and Alterations | 111 | 04/30/2024 | Paid | $13,765.00 |