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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 P1/2006
PROGRAM	2006 P1 - $103.1M PARENT
ACTIVITY	STREET RECONSTRUCTION - $85M
PAYEE	M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST	Select a payment request.

Total:$2,219,702.59

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13011811345	Maintenance and Repair, Street (Major and Resident	01/22/2013	Paid	$43,311.88
PRM 6100 12111905439	Maintenance and Repair, Street (Major and Resident	11/20/2012	Paid	$1,619.22
PRM 6100 12060823834	Maintenance and Repair, Street (Major and Resident	06/11/2012	Paid	$174,125.32
PRM 6100 12052522539	Construction, Street (Major and Residential)(Incl Reconstruc	05/29/2012	Paid	$44,922.69
PRM 6100 12050820914	Maintenance and Repair, Street (Major and Resident	05/09/2012	Paid	$283,070.26
PRM 6100 12041018019	Maintenance and Repair, Street (Major and Resident	04/11/2012	Paid	$54,270.12
PRM 6100 12030714770	Maintenance and Repair, Street (Major and Resident	03/08/2012	Paid	$31,156.95
PRM 6100 12021012249	Maintenance and Repair, Street (Major and Resident	02/13/2012	Paid	$55,114.08
PRM 6100 12013111144	Construction, Street (Major and Residential)(Incl Reconstruc	02/01/2012	Paid	$136,643.46
PRM 6100 12010308580	Maintenance and Repair, Street (Major and Resident	01/04/2012	Paid	$53,911.65
PRM 6100 11122007677	Construction, Street (Major and Residential)(Incl Reconstruc	12/21/2011	Paid	$100,708.45
PRM 6100 11120706476	Maintenance and Repair, Street (Major and Resident	12/08/2011	Paid	$32,576.08
PRM 6100 11112105147	Construction, Street (Major and Residential)(Incl Reconstruc	11/22/2011	Paid	$100,273.74
PRM 6100 11110703896	Maintenance and Repair, Street (Major and Resident	11/08/2011	Paid	$3,182.50
PRM 6100 11101701678	Construction, Street (Major and Residential)(Incl Reconstruc	10/18/2011	Paid	$111,073.79
PRM 6100 11100400275	Maintenance and Repair, Street (Major and Resident	10/05/2011	Paid	$51,558.97
PRM 6100 11092635435	Construction, Street (Major and Residential)(Incl Reconstruc	09/27/2011	Paid	$98,927.69
PRM 6100 11090633601	Maintenance and Repair, Street (Major and Resident	09/07/2011	Paid	$12,940.44
PRM 6100 11081631480	Construction, Street (Major and Residential)(Incl Reconstruc	08/17/2011	Paid	$28,875.06
PRM 6100 11081531342	Maintenance and Repair, Street (Major and Resident	08/16/2011	Paid	$72,625.22
PRM 6100 11072529148	Construction, Street (Major and Residential)(Incl Reconstruc	07/26/2011	Paid	$55,428.70
PRM 6100 11071328115	Maintenance and Repair, Street (Major and Resident	07/14/2011	Paid	$32,454.92
PRM 6100 11062826799	Construction, Street (Major and Residential)(Incl Reconstruc	06/29/2011	Paid	$29,800.73
PRM 6100 11051122514	Maintenance and Repair, Street (Major and Resident	05/12/2011	Paid	$101,248.01
PRM 6100 11022414501	Maintenance and Repair, Street (Major and Resident	02/25/2011	Paid	$60,211.24
PRM 6100 11010309233	Maintenance and Repair, Street (Major and Resident	01/04/2011	Paid	$114,952.28
PRM 6100 10111505017	Maintenance and Repair, Street (Major and Resident	11/16/2010	Paid	$43,619.48
PRM 6100 10101802048	Maintenance and Repair, Street (Major and Resident	10/19/2010	Paid	$23,811.75
PRM 6100 10092138101	Maintenance and Repair, Street (Major and Resident	09/22/2010	Paid	$82,636.22
PRM 6100 10081633949	Maintenance and Repair, Street (Major and Resident	08/17/2010	Paid	$78,310.40
PRM 6100 10071930831	Maintenance and Repair, Street (Major and Resident	07/20/2010	Paid	$18,702.65
PRM 6100 10062127798	Maintenance and Repair, Street (Major and Resident	06/22/2010	Paid	$35,337.15
PRM 6100 10051824389	Maintenance and Repair, Street (Major and Resident	05/19/2010	Paid	$6,203.22
PRM 6100 10041921610	Maintenance and Repair, Street (Major and Resident	04/20/2010	Paid	$46,098.27