PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER RENOVATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24051526230 | Painting, Maintenance and Repair Services | 05/17/2024 | Outstanding | $3,515.00 |
PRM 2200 24031418419 | Painting, Maintenance and Repair Services | 03/18/2024 | Paid | $6,789.50 |