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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 SECOND STREET PHASE 3 - CMTA
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$3,371,110.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16080132322 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $56,708.96
PRM 6100 14121507591 Construction, Street (Major and Residential)(Incl Reconstruc 12/16/2014 Paid $162,345.07
PRM 6100 13111805482 Construction, Street (Major and Residential)(Incl Reconstruc 11/19/2013 Paid $376,266.31
PRM 6100 13102102196 Construction, Street (Major and Residential)(Incl Reconstruc 10/22/2013 Paid $165,321.88
PRM 6100 13092436166 Construction, Street (Major and Residential)(Incl Reconstruc 09/25/2013 Paid $211,519.69
PRM 6100 13081932510 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2013 Paid $270,484.60
PRM 6100 13071528286 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2013 Paid $200,246.86
PRM 6100 13061725888 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2013 Paid $209,980.64
PRM 6100 13052023281 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2013 Paid $197,970.88
PRM 6100 13041519775 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2013 Paid $126,239.98
PRM 6100 13032017514 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2013 Paid $188,504.37
PRM 6100 13021914338 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2013 Paid $146,619.04
PRM 6100 13012912536 Construction, Street (Major and Residential)(Incl Reconstruc 01/30/2013 Paid $168,892.52
PRM 6100 12121707930 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2012 Paid $81,798.19
PRM 6100 12111905439 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2012 Paid $235,414.84
PRM 6100 12101601673 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $130,552.23
PRM 6100 12091734100 Construction, Street (Major and Residential)(Incl Reconstruc 09/18/2012 Paid $142,711.08
PRM 6100 12082031100 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2012 Paid $125,144.36
PRM 6100 12061824654 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2012 Paid $26,710.81
PRM 6100 12052122049 Construction, Street (Major and Residential)(Incl Reconstruc 05/22/2012 Paid $147,678.16
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