Payment Request
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | PRM 7500 24041622667 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 24011905295 | n/a | Remodeling and Alterations | 111 | 04/18/2024 | Paid | $7,500.00 |