Data Drill Down for September & 2022

Payment Request
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY INTERDEPTL-OTHER
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY STATION #26 MOLD REMEDIATION
PAYMENT REQUEST PRM 7500 22092833051
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22080210554 n/a Remodeling and Alterations 111 09/30/2022 Paid $11,827.80