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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 MAINTENANCE & RECONSTRUCTION
ACTIVITY BRAZOS FROM 3RD TO 11TH
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,105,978.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12122708634 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2012 Paid $1,000.00
PRM 6100 12041919099 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2012 Paid $76,930.00
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $50,842.64
PRM 6100 11070627483 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2011 Paid $195,827.05
PRM 6100 11060624641 Construction, Street (Major and Residential)(Incl Reconstruc 06/07/2011 Paid $42,584.80
PRM 6100 11050321507 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2011 Paid $37,487.26
PRM 6100 11040418737 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2011 Paid $219,144.95
PRM 6100 11030715676 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2011 Paid $42,020.39
PRM 6100 11020712871 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2011 Paid $93,713.99
PRM 6100 11010309233 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $134,839.38
PRM 6100 10120607024 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2010 Paid $19,735.40
PRM 6100 10110203859 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2010 Paid $98,983.65
PRM 6100 10101201362 Construction, Street (Major and Residential)(Incl Reconstruc 10/13/2010 Paid $2,026.35
PRM 6100 10090336078 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2010 Paid $22,266.58
PRM 6100 10081834199 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2010 Paid $5,795.95
PRM 6100 10070829758 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2010 Paid $1,955.10
PRM 6100 10060826536 Construction, Street (Major and Residential)(Incl Reconstruc 06/09/2010 Paid $2,443.87
PRM 6100 10050322809 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2010 Paid $28,077.25
PRM 6100 10040620240 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2010 Paid $30,304.05
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