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 21100100096
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21010803963 MA 7500 NA190000037 Painting, Maintenance and Repair Services 111 10/05/2021 Paid $42,000.00