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 |
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 |