Data Drill Down for October & 2021
Payment Request
| PAYEE | CORZA CONSTRUCTION LLC |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TOOMEY FACILITY RENOVATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7500 21101901833 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21091512220 | n/a | Painting, Maintenance and Repair Services | 111 | 10/21/2021 | Paid | $4,550.00 |