Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | STREET RECON. P1/98 $73.045 M |
| ACTIVITY | 2ND ST - STREET RECON |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14121507591 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2014 | Paid | $5,000.00 |
| PRM 6100 12071627528 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/17/2012 | Paid | $95,000.00 |