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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 BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY TOWN LAKE-WALLER CRK WQ RETRO
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$337,682.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17012711309 Construction, Sewer and Storm Drain 01/30/2017 Paid $18,251.11
PRM 6100 16071931320 Construction, Sewer and Storm Drain 07/20/2016 Paid $4,875.00
PRM 6100 16030716885 Construction, Sewer and Storm Drain 03/08/2016 Paid $4,875.00
PRM 6100 15120706833 Construction, Sewer and Storm Drain 12/08/2015 Paid $16,628.04
PRM 6100 15080333531 Construction, Sewer and Storm Drain 08/04/2015 Paid $2,717.36
PRM 6100 14111004737 Construction, Sewer and Storm Drain 11/12/2014 Paid $122,577.71
PRM 6100 14100600501 Construction, Sewer and Storm Drain 10/07/2014 Paid $464.55
PRM 6100 14090235495 Construction, Sewer and Storm Drain 09/03/2014 Paid $5,201.34
PRM 6100 14080432366 Construction, Sewer and Storm Drain 08/05/2014 Paid $95,299.25
PRM 6100 14070928858 Construction, Sewer and Storm Drain 07/10/2014 Paid $66,793.01
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