PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | WILLIAMSON CREEK - BRODIE LANE WQ RETROFIT |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 13112005747 | Site Work | 11/21/2013 | Paid | $40,100.69 |
PRM 6100 13030415691 | Site Work | 03/05/2013 | Paid | $2,160.00 |
PRM 6100 12100100062 | Site Work | 10/02/2012 | Paid | $1,620.00 |
PRM 6100 12050820906 | Site Work | 05/09/2012 | Paid | $11,620.80 |
PRM 6100 11120506212 | Site Work | 12/06/2011 | Paid | $4,749.93 |
PRM 6100 11042720953 | Site Work | 04/28/2011 | Paid | $24,146.10 |
PRM 6100 10102903616 | Site Work | 11/01/2010 | Paid | $10,710.00 |
PRM 6100 10090836451 | Site Work | 09/09/2010 | Paid | $38,671.65 |
PRM 6100 10070729575 | Site Work | 07/08/2010 | Paid | $33,478.83 |
PRM 6100 10060326080 | Site Work (incl Site Cleanup) | 06/04/2010 | Paid | $121,820.35 |
PRM 6100 10050322809 | Site Work (incl Site Cleanup) | 05/04/2010 | Paid | $18,715.50 |
PRM 6100 10040620240 | Site Work (incl Site Cleanup) | 04/07/2010 | Paid | $46,413.00 |