Data Drill Down for January & 2023
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | MODULAR FACILITY PURCHASE | PAYMENT REQUEST | PRM 7500 23012611365 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22082311301 | n/a | Remodeling and Alterations | 111 | 01/30/2023 | Paid | $3,860.00 |