Data Drill Down for June & 2022
Payment Request
| PAYEE | CORZA CONSTRUCTION LLC |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | NEIGHBORHOOD PARTNERING | PAYMENT REQUEST | PRM 6200 22061423288 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22050607736 | n/a | Painting, Maintenance and Repair Services | 111 | 06/16/2022 | Paid | $5,687.50 |