Payment Request
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE | PAYMENT REQUEST | PRM 7500 21100600599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21050607953 | n/a | Remodeling and Alterations | 111 | 10/08/2021 | Paid | $20,500.00 |