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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CORZA CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$43,930.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX126045 Remodeling and Alterations 03/18/2024 Paid $2,970.00
PRC 1100 MAX124044 Painting, Maintenance and Repair Services 01/25/2024 Paid $3,780.00
PRC 1100 MAX122576 Remodeling and Alterations 12/20/2023 Paid $5,847.40
PRC 1100 MAX121124 Remodeling and Alterations 11/02/2023 Paid $4,680.00
PRC 1100 MAX121065 Remodeling and Alterations 11/01/2023 Paid $2,680.00
PRC 1100 MAX117853 Remodeling and Alterations 08/15/2023 Paid $9,920.00
PRC 1100 MAX117591 Remodeling and Alterations 08/08/2023 Paid $260.00
PRC 1100 MAX117588 Remodeling and Alterations 08/04/2023 Paid $2,691.00
PRC 1100 MAX117589 Remodeling and Alterations 08/04/2023 Paid $2,691.00
PRC 1100 MAX117590 Remodeling and Alterations 08/04/2023 Paid $981.26
PRC 1100 MAX117327 Painting, Maintenance and Repair Services 07/26/2023 Paid $7,430.00
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