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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-TRANS, ST, SIGNALS P1/98
PROGRAM 2ND STREET
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$551,578.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $9,298.75
PRM 6100 11050321507 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2011 Paid $7,219.91
PRM 6100 11040418737 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2011 Paid $2,765.34
PRM 6100 11030715676 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2011 Paid $32,697.03
PRM 6100 11020712871 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2011 Paid $30,030.99
PRM 6100 11010309233 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $27,213.39
PRM 6100 10120607024 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2010 Paid $19,571.99
PRM 6100 10110203859 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2010 Paid $36,221.38
PRM 6100 10101201362 Construction, Street (Major and Residential)(Incl Reconstruc 10/13/2010 Paid $16,917.60
PRM 6100 10090336078 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2010 Paid $104,877.26
PRM 6100 10081834199 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2010 Paid $264,764.69
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