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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-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY 2ND/3RD ST RECONSTRUCTION
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$691,300.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $25.00
PRM 6100 11040418737 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2011 Paid $475.00
PRM 6100 10070829758 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2010 Paid $195,563.05
PRM 6100 10060826536 Construction, Street (Major and Residential)(Incl Reconstruc 06/09/2010 Paid $141,992.08
PRM 6100 10050322809 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2010 Paid $212,353.44
PRM 6100 10040620240 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2010 Paid $140,892.07
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