Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION |
| ACTIVITY | MISCELLANEOUS |
| 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 23101902236 | Remodeling and Alterations | 10/23/2023 | Paid | $5,567.50 |
| PRM 2200 22070825478 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/12/2022 | Paid | $45,310.60 |
| PRM 2200 22032315981 | Painting, Maintenance and Repair Services | 03/25/2022 | Paid | $55,980.00 |