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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-TPSD GENERAL IMPROVEMENTS
PROGRAM CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT
ACTIVITY SAFETY AND MOBILITY IMPROVEMENTS IN D6
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$405,977.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23011109655 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2023 Paid $47,271.28
PRM 6100 22030314001 Construction, Street (Major and Residential)(Incl Reconstruc 03/07/2022 Paid $58,890.50
PRM 6100 22022513403 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2022 Paid $103,188.86
PRM 6100 21122107765 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2021 Paid $77,354.41
PRM 6100 21080328118 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2021 Paid $51,157.50
PRM 6100 21070625230 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2021 Paid $68,115.00
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