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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CORZA CONSTRUCTION LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 24032019334 Remodeling and Alterations 03/22/2024 Outstanding $71,472.00
PRM 7500 24021515262 Remodeling and Alterations 02/20/2024 Paid $3,550.00
PRM 1500 24011611471 Painting, Maintenance and Repair Services 01/18/2024 Paid $15,650.00
PRM 7500 23071027546 Remodeling and Alterations 07/12/2023 Paid $24,718.33
PRM 7500 23052623386 Remodeling and Alterations 05/31/2023 Paid $18,330.00
PRM 7500 23012611367 Painting, Maintenance and Repair Services 01/30/2023 Paid $26,650.00
PRC 1100 MAX109016 Painting, Maintenance and Repair Services 12/02/2022 Paid $2,795.00
PRC 1100 MAX109017 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/02/2022 Paid $4,043.00
PRM 7500 22092232593 Remodeling and Alterations 09/26/2022 Paid $11,050.00
PRM 7500 21121306948 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/15/2021 Paid $7,938.00
PRM 7500 21072327106 Painting, Maintenance and Repair Services 07/27/2021 Paid $5,275.00
PRM 2200 20102101977 Painting, Maintenance and Repair Services 10/22/2020 Paid $7,635.00
PRM 2200 20091033451 Painting, Maintenance and Repair Services 09/14/2020 Paid $60,747.25
PRM 7500 20071327625 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/14/2020 Paid $4,999.99
PRM 8600 20042120647 Painting, Maintenance and Repair Services 04/23/2020 Paid $4,850.00
PRM 8600 20022614984 Painting, Maintenance and Repair Services 02/27/2020 Paid $3,472.00
PRM 7500 19121206972 Painting, Maintenance and Repair Services 12/13/2019 Paid $13,072.00