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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
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
PRC 1100 MAX126045 Remodeling and Alterations 03/18/2024 Outstanding $2,970.00
PRC 1100 MAX124044 Painting, Maintenance and Repair Services 01/25/2024 Paid $3,780.00
PRC 1100 MAX122576 Remodeling and Alterations 12/20/2023 Paid $5,847.40
PRC 1100 MAX121124 Remodeling and Alterations 11/02/2023 Paid $4,680.00
PRC 1100 MAX121065 Remodeling and Alterations 11/01/2023 Paid $2,680.00
PRC 1100 MAX117853 Remodeling and Alterations 08/15/2023 Paid $9,920.00
PRC 1100 MAX117591 Remodeling and Alterations 08/08/2023 Paid $260.00
PRC 1100 MAX117588 Remodeling and Alterations 08/04/2023 Paid $2,691.00
PRC 1100 MAX117589 Remodeling and Alterations 08/04/2023 Paid $2,691.00
PRC 1100 MAX117590 Remodeling and Alterations 08/04/2023 Paid $981.26
PRC 1100 MAX117327 Painting, Maintenance and Repair Services 07/26/2023 Paid $7,430.00
PRM 7500 21121607368 Painting, Maintenance and Repair Services 12/20/2021 Paid $5,840.00
PRM 7500 19121206972 Painting, Maintenance and Repair Services 12/13/2019 Paid $450.00
PRM 7500 19080628859 Painting, Maintenance and Repair Services 08/07/2019 Paid $3,000.00