Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | JOLLYVILLE RD/LP360 BIKE/PED |
| ACTIVITY | MISCELLANEOUS |
| 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 11063027123 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 07/01/2011 | Paid | $39,488.53 |
| PRM 6100 11051923280 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/20/2011 | Paid | $8,520.24 |