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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 SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,052,823.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09081740528 Maintenance and Repair, Street (Major and Resident 08/18/2009 Paid $55,177.24
PRM 6100 09061833577 Maintenance and Repair, Street (Major and Resident 06/19/2009 Paid $191,182.41
PRM 6100 09050428275 Maintenance and Repair, Street (Major and Resident 05/05/2009 Paid $81,283.56
PRM 6100 09040624636 Maintenance and Repair, Street (Major and Resident 04/07/2009 Paid $140,865.72
PRM 6100 09030319933 Maintenance and Repair, Street (Major and Resident 03/04/2009 Paid $42,820.82
PRM 6100 09020216116 Maintenance and Repair, Street (Major and Resident 02/03/2009 Paid $154,106.63
PRM 6100 08123011668 Maintenance and Repair, Street (Major and Resident 12/31/2008 Paid $88,187.13
PRM 6100 08121010000 Maintenance and Repair, Street (Major and Resident 12/11/2008 Paid $147,143.58
PRM 6100 08110404965 Maintenance and Repair, Street (Major and Resident 11/05/2008 Paid $114,132.11
PRM 6100 08100600796 Maintenance and Repair, Street (Major and Resident 10/07/2008 Paid $37,924.40
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