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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY MAPLE RUN BSZ WQ RETROFITS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$250,977.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20042921422 Construction, Irrigation System 04/30/2020 Paid $31,576.48
PRM 6100 19072427540 Construction, Irrigation System 07/25/2019 Paid $45,224.75
PRM 6100 18112004616 Construction, Irrigation System 11/21/2018 Paid $18,287.50
PRM 6100 18111504262 Construction, Irrigation System 11/16/2018 Paid $10,269.50
PRM 6100 18091831414 Construction, Irrigation System 09/19/2018 Paid $56,397.93
PRM 6100 18083029707 Construction, Irrigation System 08/31/2018 Paid $5,890.00
PRM 6100 18072726949 Construction, Irrigation System 07/30/2018 Paid $82,190.84
PRM 6100 18060422121 Construction, Irrigation System 06/05/2018 Paid $1,140.00
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