Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 2200 23120506816 | Remodeling and Alterations | 12/07/2023 | Paid | $2,930.00 |
| PRM 2200 23101701909 | Remodeling and Alterations | 10/19/2023 | Paid | $2,429.70 |
| PRM 2200 23083133359 | Remodeling and Alterations | 09/05/2023 | Paid | $1,645.00 |
| PRM 2200 23081832062 | Remodeling and Alterations | 08/22/2023 | Paid | $4,960.00 |
| PRM 2200 23080230111 | Painting, Maintenance and Repair Services | 08/04/2023 | Paid | $877.50 |
| PRM 2200 23053023443 | Remodeling and Alterations | 06/01/2023 | Paid | $11,440.00 |
| PRM 2200 23051922615 | Remodeling and Alterations | 05/23/2023 | Paid | $8,612.50 |
| PRM 2200 23040518044 | Remodeling and Alterations | 04/07/2023 | Paid | $4,649.45 |
| PRM 2200 23022713953 | Painting, Maintenance and Repair Services | 03/01/2023 | Paid | $9,855.55 |
| PRM 2200 23013011575 | Remodeling and Alterations | 02/01/2023 | Paid | $780.00 |
| PRM 2200 23012410957 | Remodeling and Alterations | 01/26/2023 | Paid | $455.00 |
| PRM 2200 22122708282 | Remodeling and Alterations | 12/29/2022 | Paid | $2,015.00 |
| PRM 2200 22121407270 | Remodeling and Alterations | 12/16/2022 | Paid | $4,225.00 |
| PRM 2200 22050219456 | Painting, Maintenance and Repair Services | 05/04/2022 | Paid | $13,325.00 |
| PRM 2200 22021412318 | Painting, Maintenance and Repair Services | 02/17/2022 | Paid | $20,475.00 |
| PRM 2200 21091431860 | Painting, Maintenance and Repair Services | 09/16/2021 | Paid | $2,790.00 |
| PRM 2200 21061623137 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/17/2021 | Paid | $500.00 |
| PRM 2200 21020311027 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/04/2021 | Paid | $1,325.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.