Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	CORZA CONSTRUCTION LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 23120506816	Remodeling and Alterations	12/07/2023	Paid	$2,930.00
PRM 2200 23101701909	Remodeling and Alterations	10/19/2023	Paid	$2,429.70
PRM 2200 23083133359	Remodeling and Alterations	09/05/2023	Paid	$1,645.00
PRM 2200 23081832062	Remodeling and Alterations	08/22/2023	Paid	$4,960.00
PRM 2200 23080230111	Painting, Maintenance and Repair Services	08/04/2023	Paid	$877.50
PRM 2200 23070326734	Remodeling and Alterations	07/06/2023	Paid	$9,750.00
PRM 2200 23053023443	Remodeling and Alterations	06/01/2023	Paid	$11,440.00
PRM 2200 23051922615	Remodeling and Alterations	05/23/2023	Paid	$8,612.50
PRM 2200 23040518044	Remodeling and Alterations	04/07/2023	Paid	$4,649.45
PRM 2200 23032917286	Remodeling and Alterations	03/31/2023	Paid	$8,905.00
PRM 2200 23022713953	Painting, Maintenance and Repair Services	03/01/2023	Paid	$9,855.55
PRM 2200 23013011575	Remodeling and Alterations	02/01/2023	Paid	$780.00
PRM 2200 23012410957	Remodeling and Alterations	01/26/2023	Paid	$455.00
PRM 2200 22122708282	Remodeling and Alterations	12/29/2022	Paid	$2,015.00
PRM 2200 22121407270	Remodeling and Alterations	12/16/2022	Paid	$4,225.00
PRM 2200 22021412318	Painting, Maintenance and Repair Services	02/17/2022	Paid	$20,475.00
PRM 2200 21091431860	Painting, Maintenance and Repair Services	09/16/2021	Paid	$2,790.00
PRM 2200 21020311027	CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES	02/04/2021	Paid	$1,325.00