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Data Drill Down for January & 2023

Payment Request
PAYEE CORZA CONSTRUCTION LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7500 23012611367

Total:$4,840.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101701231 n/a Remodeling and Alterations 111 01/30/2023 Paid $4,840.00
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