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Data Drill Down for October & 2021

Payment Request
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM FY21 EMS CRF
ACTIVITY EMS PROJECT
PAYMENT REQUEST PRM 7500 21092933678

Total:$136,179.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20120402835 n/a Remodeling and Alterations 111 10/01/2021 Paid $136,179.92
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