Data Drill Down for September & 2022
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 22090631018 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22081210935 | n/a | Remodeling and Alterations | 111 | 09/08/2022 | Paid | $85,680.00 |