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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-TRANSPORTATION P12/2012
PROGRAM ATD CIP 2012 BOND
ACTIVITY CORRIDOR MOBILITY IMPVMENTS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$667,899.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17061424950 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/16/2017 Paid $17,173.11
PRM 6100 17041118695 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/13/2017 Paid $57,989.13
PRM 6100 17030315041 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/07/2017 Paid $117,242.03
PRM 6100 17020912793 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/13/2017 Paid $46,191.38
PRM 6100 17011009572 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/12/2017 Paid $175,763.99
PRM 6100 16121306786 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/15/2016 Paid $73,477.37
PRM 6100 16112104865 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/23/2016 Paid $33,151.20
PRM 6100 16100400301 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/06/2016 Paid $60,797.15
PRM 6100 16090636512 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/07/2016 Paid $86,113.70
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