Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
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 21121607367 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/20/2021 Paid $5,785.00
PRM 7500 21101901833 Painting, Maintenance and Repair Services 10/21/2021 Paid $4,550.00