Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 25051327345 | Remodeling and Alterations | 05/15/2025 | Paid | $58,500.00 |
| PRM 8500 25042425196 | Remodeling and Alterations | 04/28/2025 | Paid | $65,670.00 |
| PRM 8500 25040923187 | Remodeling and Alterations | 04/11/2025 | Paid | $9,760.00 |
| PRM 2200 24051526230 | Painting, Maintenance and Repair Services | 05/17/2024 | Paid | $7,030.00 |
| PRM 8500 24051526399 | Remodeling and Alterations | 05/17/2024 | Paid | $3,765.00 |
| PRM 2200 24031418419 | Painting, Maintenance and Repair Services | 03/18/2024 | Paid | $13,579.00 |
| PRM 2200 23120506840 | Remodeling and Alterations | 12/07/2023 | Paid | $2,120.00 |
| PRM 8100 23102402809 | Remodeling and Alterations | 10/26/2023 | Paid | $15,200.00 |
| PRM 2200 23101902236 | Remodeling and Alterations | 10/23/2023 | Paid | $11,135.00 |
| PRM 8500 23101301704 | Remodeling and Alterations | 10/17/2023 | Paid | $11,000.00 |
| PRM 2200 23091234658 | Remodeling and Alterations | 09/14/2023 | Paid | $89,139.79 |
| PRM 2200 23031615917 | Remodeling and Alterations | 03/20/2023 | Paid | $32,875.00 |
| PRC 1100 MAX111029 | Painting, Maintenance and Repair Services | 02/02/2023 | Paid | $40,235.00 |
| PRM 9100 22092933212 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/03/2022 | Paid | $19,350.00 |
| PRM 2200 22070825478 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/12/2022 | Paid | $90,621.20 |
| PRM 2200 22062424314 | Painting, Maintenance and Repair Services | 06/28/2022 | Paid | $9,850.00 |
| PRM 2200 22042218707 | Painting, Maintenance and Repair Services | 04/25/2022 | Paid | $53,750.00 |
| PRM 2200 22032315981 | Painting, Maintenance and Repair Services | 03/25/2022 | Paid | $111,960.00 |
| PRM 2200 21061022557 | Doors and Windows | 06/14/2021 | Paid | $34,750.00 |
| PRM 7500 20112705051 | Painting, Maintenance and Repair Services | 12/01/2020 | Paid | $3,350.00 |
| PRM 2200 20082732253 | Painting, Maintenance and Repair Services | 08/31/2020 | Paid | $9,638.70 |