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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 PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$7,104,934.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17050120693 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2017 Paid $168,399.82
PRM 6100 17030715426 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2017 Paid $317,578.10
PRM 6100 17010409034 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2017 Paid $29,211.07
PRM 6100 16120505918 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $346,468.14
PRM 6100 16110803932 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2016 Paid $141,374.36
PRM 6100 16100400301 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2016 Paid $97,726.97
PRM 6100 16080132322 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $360,194.66
PRM 6100 16070630133 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $146,176.72
PRM 6100 16062027958 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2016 Paid $11,600.00
PRM 6100 16062027961 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2016 Paid $194,032.87
PRM 6100 16051624769 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2016 Paid $146,746.61
PRM 6100 16050624005 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2016 Paid $175,674.09
PRM 6100 16032118828 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2016 Paid $168,617.41
PRM 6100 16030716883 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2016 Paid $70,561.88
PRM 6100 16021714509 Construction, Street (Major and Residential)(Incl Reconstruc 02/18/2016 Paid $163,417.21
PRM 6100 15121608185 Demolition Services 12/17/2015 Paid $52,053.50
PRM 6100 15120907238 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $37,703.55
PRM 6100 15120907241 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $171,468.36
PRM 6100 15120907248 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $6,278.56
PRM 6100 15111704969 Construction, Street (Major and Residential)(Incl Reconstruc 11/18/2015 Paid $284,597.68
PRM 6100 15092139209 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $274,871.95
PRM 6100 15092139210 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $219,609.68
PRM 6100 15082135877 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2015 Paid $119,355.62
PRM 6100 15081735132 Construction, Street (Major and Residential)(Incl Reconstruc 08/18/2015 Paid $196,377.72
PRM 6100 15072732858 Construction, Street (Major and Residential)(Incl Reconstruc 07/28/2015 Paid $115,472.02
PRM 6100 15060126395 Construction, Street (Major and Residential)(Incl Reconstruc 06/02/2015 Paid $173,017.37
PRM 6100 15050423514 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2015 Paid $423,082.50
PRM 6100 15040620169 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2015 Paid $477,441.03
PRM 6100 15030216018 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $334,713.30
PRM 6100 15020212724 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $371,935.92
PRM 6100 15010509876 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $263,308.39
PRM 6100 14120406701 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $198,537.98
PRM 6100 14110304025 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $89,860.24
PRM 6100 14100600501 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $229,553.61
PRM 6100 14090335676 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $184,673.11
PRM 6100 14080432381 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $343,242.44
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