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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANS, ST, SIGNALS P1/98
PROGRAM TRANS. PROJ. P1/98 $18.2 MILL.
ACTIVITY BICYCLE PROJ SUB $5.0 OF $18.2
PAYEE SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$78,669.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09060431952 Construction, Street (Major and Residential)(Inclu 06/05/2009 Paid $1,188.90
PRM 6100 09021117611 Construction, Street (Major and Residential)(Inclu 02/12/2009 Paid $827.64
PRM 6100 09010712658 Construction, Street (Major and Residential)(Inclu 01/08/2009 Paid $3,235.32
PRM 6100 08120308901 Construction, Street (Major and Residential)(Inclu 12/04/2008 Paid $13,241.02
PRM 6100 08110404966 Construction, Street (Major and Residential)(Inclu 11/05/2008 Paid $8,478.37
PRM 6100 08100600796 Construction, Street (Major and Residential)(Inclu 10/07/2008 Paid $51,698.39
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