Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET RECONSTRUCTION |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022115844 | Concrete | 02/23/2024 | Paid | $12,500.00 |
| PRM 6100 24010410382 | Excavation Services | 01/08/2024 | Paid | $35,268.75 |
| PRM 6100 23103003312 | Excavation Services | 11/01/2023 | Paid | $33,170.81 |
| PRM 6100 23080830694 | Excavation Services | 08/10/2023 | Paid | $1,115,822.98 |
| PRM 6100 23070326815 | Excavation Services | 07/06/2023 | Paid | $335,798.30 |
| PRM 6100 23060624206 | Concrete | 06/08/2023 | Paid | $88,801.25 |
| PRM 6100 23060624208 | Excavation Services | 06/08/2023 | Paid | $470,295.60 |
| PRM 6100 23050220832 | Excavation Services | 05/04/2023 | Paid | $1,039,405.41 |
| PRM 6100 23041018550 | Excavation Services | 04/12/2023 | Paid | $1,232,737.83 |
| PRM 6100 23030815160 | Excavation Services | 03/10/2023 | Paid | $247,905.35 |
| PRM 6100 23022213666 | Excavation Services | 02/24/2023 | Paid | $888,944.38 |
| PRM 6100 23021412963 | Concrete | 02/15/2023 | Paid | $148,698.75 |
| PRM 6100 23010909263 | Excavation Services | 01/11/2023 | Paid | $108,530.85 |
| PRM 6100 22120506345 | Excavation Services | 12/07/2022 | Paid | $250,372.50 |
| PRM 6100 22110703854 | Excavation Services | 11/09/2022 | Paid | $1,012,766.50 |
| PRM 6100 22100300079 | Excavation Services | 10/05/2022 | Paid | $217,195.65 |
| PRM 6100 22090230832 | Excavation Services | 09/07/2022 | Paid | $603,899.80 |