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Data Drill Down for January & 2022

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 22011910026

Total:$9,439.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21112402707 n/a Remodeling and Alterations 121 01/21/2022 Paid $9,439.80
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