Data Drill Down for October & 2021

Payment Request
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 21093033851
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040706905 n/a Remodeling and Alterations 111 10/04/2021 Paid $1,173.06