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Data Drill Down for May & 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 23052623386

Total:$18,330.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22102101540 n/a Remodeling and Alterations 111 05/31/2023 Paid $18,330.00
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