Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | RED LINE TRAIL - WALNUT CREEK TRAIL TO BRAKER LN |
| 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 24031818932 | Concrete | 03/20/2024 | Paid | $127,611.60 |
| PRM 6100 23100300225 | Concrete | 10/05/2023 | Paid | $2,579.25 |