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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-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY AWU/PW COORDINATION DAVIS/DEER FRM BRODIE TO CORRAN
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$302,780.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17071727858 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/18/2017 Paid $3,027.81
PRM 6100 15072031982 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/21/2015 Paid $12,090.32
PRM 6100 14072931629 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/30/2014 Paid $2,641.57
PRM 6100 14040118364 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/02/2014 Paid $20.90
PRM 6100 13102202460 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/23/2013 Paid $88,109.65
PRM 6100 13091735427 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 09/18/2013 Paid $196,890.35
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