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Data Drill Down for January & 2023

Payment Request
PAYEE CORZA CONSTRUCTION LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 23012611367

Total:$26,650.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22111502439 n/a Painting, Maintenance and Repair Services 121 01/30/2023 Paid $26,650.00
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