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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 PLEASANT VALLEY BIKE ROUTE PH2
PAYEE SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$641,386.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09102903229 Construction, Sidewalk and Driveway (Includes Pede 10/30/2009 Paid $71,478.70
PRM 6100 09092344772 Construction, Sidewalk and Driveway (Includes Pede 09/24/2009 Paid $84,048.55
PRM 6100 09081740528 Construction, Sidewalk and Driveway (Includes Pede 08/18/2009 Paid $77,113.04
PRM 6100 09080539250 Construction, Sidewalk and Driveway (Includes Pede 08/06/2009 Paid $106,170.47
PRM 6100 09061633247 Construction, Sidewalk and Driveway (Includes Pede 06/17/2009 Paid $36,697.58
PRM 6100 09052130281 Construction, Sidewalk and Driveway (Includes Pede 05/22/2009 Paid $79,780.10
PRM 6100 09042827530 Construction, Sidewalk and Driveway (Includes Pede 04/29/2009 Paid $145,522.10
PRM 6100 09033123673 Construction, Sidewalk and Driveway (Includes Pede 04/01/2009 Paid $40,575.83
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