Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 9100 24041222353 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/16/2024 | Outstanding | $31,578.75 |
| PRM 8100 24031919135 | Remodeling and Alterations | 03/21/2024 | Paid | $16,376.00 |
| PRM 8100 24031818858 | Remodeling and Alterations | 03/20/2024 | Paid | $146,066.20 |
| PRM 9100 24030117054 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/05/2024 | Paid | $7,971.60 |
| PRM 8200 24022316306 | Painting, Maintenance and Repair Services | 02/27/2024 | Paid | $29,750.00 |
| PRM 9100 24021915454 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/21/2024 | Paid | $51,795.15 |
| PRM 9100 24020113701 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/05/2024 | Paid | $4,786.00 |
| PRM 7500 24010310242 | Remodeling and Alterations | 01/05/2024 | Paid | $7,200.00 |
| PRM 2200 23120506816 | Remodeling and Alterations | 12/07/2023 | Paid | $5,860.00 |
| PRM 7500 23111504961 | Remodeling and Alterations | 11/17/2023 | Paid | $53,820.00 |
| PRM 9100 23110203892 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/06/2023 | Paid | $24,779.00 |
| PRM 9100 23110203894 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/06/2023 | Paid | $9,580.00 |
| PRM 9100 23102703260 | Painting, Maintenance and Repair Services | 10/31/2023 | Paid | $22,780.00 |
| PRM 2200 23101701909 | Remodeling and Alterations | 10/19/2023 | Paid | $4,859.40 |
| PRM 8500 23101301704 | Remodeling and Alterations | 10/17/2023 | Paid | $9,400.00 |
| PRC 1100 MAX118912 | Remodeling and Alterations | 09/12/2023 | Paid | $15,524.00 |
| PRM 2200 23083133359 | Remodeling and Alterations | 09/05/2023 | Paid | $3,290.00 |
| PRM 2200 23081832062 | Remodeling and Alterations | 08/22/2023 | Paid | $9,920.00 |
| PRM 2200 23080230111 | Painting, Maintenance and Repair Services | 08/04/2023 | Paid | $1,755.00 |
| PRC 1100 MAX117433 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/28/2023 | Paid | $14,430.00 |
| PRM 8500 23071828602 | Remodeling and Alterations | 07/20/2023 | Paid | $4,160.00 |
| PRM 2200 23070326734 | Remodeling and Alterations | 07/06/2023 | Paid | $9,750.00 |
| PRM 9100 23060724444 | Remodeling and Alterations | 06/09/2023 | Paid | $9,295.00 |
| PRM 2200 23053023443 | Remodeling and Alterations | 06/01/2023 | Paid | $22,880.00 |
| PRM 7500 23052623378 | Remodeling and Alterations | 05/31/2023 | Paid | $9,002.50 |
| PRM 8500 23052322960 | Remodeling and Alterations | 05/25/2023 | Paid | $4,875.00 |
| PRM 2200 23051922615 | Remodeling and Alterations | 05/23/2023 | Paid | $23,075.00 |
| PRM 2200 23040518044 | Remodeling and Alterations | 04/07/2023 | Paid | $9,298.90 |
| 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 | $19,711.10 |
| PRM 2200 23013111692 | Painting, Maintenance and Repair Services | 02/02/2023 | Paid | $15,860.00 |
| PRM 2200 23013011575 | Remodeling and Alterations | 02/01/2023 | Paid | $1,560.00 |
| PRM 8500 23013011675 | Painting, Maintenance and Repair Services | 02/01/2023 | Paid | $9,490.00 |
| PRM 7500 23012611367 | Remodeling and Alterations | 01/30/2023 | Paid | $4,840.00 |
| PRM 8500 23012611377 | Painting, Maintenance and Repair Services | 01/30/2023 | Paid | $5,850.00 |
| PRM 2200 23012410957 | Remodeling and Alterations | 01/26/2023 | Paid | $910.00 |
| PRM 2200 22122708282 | Remodeling and Alterations | 12/29/2022 | Paid | $4,030.00 |
| PRM 2200 22121407270 | Remodeling and Alterations | 12/16/2022 | Paid | $8,450.00 |
| PRM 8500 22120106190 | Remodeling and Alterations | 12/05/2022 | Paid | $2,964.00 |
| PRC 1100 MAX109018 | Painting, Maintenance and Repair Services | 12/02/2022 | Paid | $39,650.00 |
| PRM 8500 22112505545 | Painting, Maintenance and Repair Services | 11/29/2022 | Paid | $7,150.00 |
| PRM 7500 22112205300 | Remodeling and Alterations | 11/28/2022 | Paid | $1,925.00 |
| PRM 7500 22100300106 | Painting, Maintenance and Repair Services | 10/05/2022 | Paid | $12,062.50 |
| PRM 8500 22091531952 | Painting, Maintenance and Repair Services | 09/19/2022 | Paid | $117,230.00 |
| PRM 7500 22090931493 | Remodeling and Alterations | 09/13/2022 | Paid | $28,540.00 |
| PRM 7500 22090230838 | Remodeling and Alterations | 09/07/2022 | Paid | $6,270.00 |
| PRM 7500 22090530887 | Remodeling and Alterations | 09/07/2022 | Paid | $4,500.00 |
| PRM 8500 22090230846 | Painting, Maintenance and Repair Services | 09/07/2022 | Paid | $24,375.00 |
| PRM 8500 22090130752 | Painting, Maintenance and Repair Services | 09/06/2022 | Paid | $67,470.00 |
| PRM 7500 22082329615 | Painting, Maintenance and Repair Services | 08/25/2022 | Paid | $18,366.50 |
| PRC 1100 MAX104347 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/29/2022 | Paid | $20,748.00 |
| PRM 7500 22070625309 | Painting, Maintenance and Repair Services | 07/08/2022 | Paid | $20,350.00 |
| PRC 1100 MAX103333 | Painting, Maintenance and Repair Services | 06/14/2022 | Paid | $12,125.00 |
| PRM 8500 22060822822 | Painting, Maintenance and Repair Services | 06/09/2022 | Paid | $6,012.50 |
| PRM 8500 22052521681 | Painting, Maintenance and Repair Services | 05/31/2022 | Paid | $5,687.50 |
| PRM 8500 22052521683 | Painting, Maintenance and Repair Services | 05/31/2022 | Paid | $4,550.00 |
| PRM 8500 22052621838 | Painting, Maintenance and Repair Services | 05/31/2022 | Paid | $6,667.20 |
| PRM 2200 22050219456 | Painting, Maintenance and Repair Services | 05/04/2022 | Paid | $13,325.00 |
| PRC 1100 MAX101407 | Painting | 04/19/2022 | Paid | $10,290.00 |
| PRC 1100 MAX100947 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/04/2022 | Paid | $19,500.00 |
| PRM 2200 22021412318 | Painting, Maintenance and Repair Services | 02/17/2022 | Paid | $40,950.00 |
| PRM 8500 22011409639 | Painting, Maintenance and Repair Services | 01/18/2022 | Paid | $6,400.00 |
| PRM 7500 21120906676 | Painting, Maintenance and Repair Services | 12/13/2021 | Paid | $12,805.00 |
| PRM 8500 21121006839 | Painting, Maintenance and Repair Services | 12/13/2021 | Paid | $19,603.20 |
| PRM 7500 21111904884 | Painting, Maintenance and Repair Services | 11/23/2021 | Paid | $9,860.00 |
| PRM 7500 21111904900 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/23/2021 | Paid | $39,253.50 |
| PRM 8500 21101301237 | Painting, Maintenance and Repair Services | 10/14/2021 | Paid | $5,400.00 |
| PRM 8500 21092233023 | Painting, Maintenance and Repair Services | 09/27/2021 | Paid | $2,940.00 |
| PRM 8500 21092232941 | Painting, Maintenance and Repair Services | 09/23/2021 | Paid | $20,469.00 |
| PRM 2200 21091431860 | Painting, Maintenance and Repair Services | 09/16/2021 | Paid | $5,580.00 |
| PRM 2200 21061623137 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/17/2021 | Paid | $500.00 |
| PRM 7500 21052020937 | Painting, Maintenance and Repair Services | 05/24/2021 | Paid | $1,500.00 |
| PRM 8500 21032515606 | Painting, Maintenance and Repair Services | 03/29/2021 | Paid | $9,740.00 |
| PRM 2200 21020311027 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/04/2021 | Paid | $2,650.00 |
| PRM 7500 21020210983 | Painting, Maintenance and Repair Services | 02/04/2021 | Paid | $16,500.00 |
| PRM 8500 20102001947 | Painting, Maintenance and Repair Services | 10/22/2020 | Paid | $48,233.00 |
| PRM 8700 20072729337 | Painting, Maintenance and Repair Services | 07/30/2020 | Paid | $11,550.00 |
| PRM 8700 20021313676 | Painting, Maintenance and Repair Services | 02/18/2020 | Paid | $3,637.70 |
| PRM 8700 20020412146 | Painting, Maintenance and Repair Services | 02/05/2020 | Paid | $17,000.00 |
| PRC 1100 MAX74524 | Painting | 01/24/2020 | Paid | $19,250.00 |
| PRM 7500 20012110468 | Painting, Maintenance and Repair Services | 01/22/2020 | Paid | $7,800.00 |
| PRM 8500 20011309912 | Painting, Maintenance and Repair Services | 01/14/2020 | Paid | $5,350.00 |
| PRM 7500 20010208753 | Painting, Maintenance and Repair Services | 01/06/2020 | Paid | $1,200.00 |
| PRM 7500 19122307860 | Painting, Maintenance and Repair Services | 12/26/2019 | Paid | $14,495.00 |
| PRM 7500 19121607185 | Painting, Maintenance and Repair Services | 12/17/2019 | Paid | $14,980.00 |
| PRC 1100 MAX73071 | Painting | 11/25/2019 | Paid | $44,568.00 |
| PRM 7500 19112205504 | Painting, Maintenance and Repair Services | 11/25/2019 | Paid | $2,500.00 |
| PRM 7500 19100900710 | Painting, Maintenance and Repair Services | 10/10/2019 | Paid | $1,380.00 |
| PRC 1100 MAX71842 | Painting, Maintenance and Repair Services | 10/04/2019 | Paid | $1,650.00 |
| PRC 1100 MAX71160 | Painting | 09/13/2019 | Paid | $2,950.00 |
| PRC 1100 MAX70981 | Carpentry Maintenance and Repair Services | 09/11/2019 | Paid | $1,650.00 |
| PRC 1100 MAX70979 | Painting | 09/10/2019 | Paid | $2,650.00 |
| PRM 8200 19081229617 | Painting, Maintenance and Repair Services | 08/14/2019 | Paid | $11,500.00 |
| PRM 7500 19072927861 | Painting, Maintenance and Repair Services | 07/30/2019 | Paid | $11,851.00 |
| PRC 1100 MAX69882 | Painting | 07/26/2019 | Paid | $2,850.00 |
| PRC 1100 MAX68548 | Painting | 06/06/2019 | Paid | $7,170.00 |
| PRM 7500 19040917344 | Painting, Maintenance and Repair Services | 04/10/2019 | Paid | $1,533.00 |