Data Drill Down for June & 2022
Payment Request
| PAYEE | CORZA CONSTRUCTION LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH WTP CONTROL ROOM REHABILITATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22062424314 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22032406274 | n/a | Painting, Maintenance and Repair Services | 111 | 06/28/2022 | Paid | $9,850.00 |