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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$808,422.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19102101990 CONSTRUCTION SERVICES, HEAVY 10/22/2019 Paid $59,985.12
PRM 6100 19071526604 CONSTRUCTION SERVICES, HEAVY 07/16/2019 Paid $18,117.18
PRM 6100 19060322776 CONSTRUCTION SERVICES, HEAVY 06/05/2019 Paid $53,685.34
PRM 6100 19043019495 CONSTRUCTION SERVICES, HEAVY 05/01/2019 Paid $39,498.31
PRM 6100 19041517919 CONSTRUCTION SERVICES, HEAVY 04/16/2019 Paid $220,930.57
PRM 6100 19030513727 CONSTRUCTION SERVICES, HEAVY 03/06/2019 Paid $193,384.87
PRM 6100 19021311856 CONSTRUCTION SERVICES, HEAVY 02/14/2019 Paid $173,034.10
PRM 6100 19012409407 CONSTRUCTION SERVICES, HEAVY 01/25/2019 Paid $49,787.20
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