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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 PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY REILLY POND
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$620,309.94

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 $20,880.62
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 $16,984.80
PRM 6100 15080333531 Construction, Sewer and Storm Drain 08/04/2015 Paid $3,932.64
PRM 6100 15011410948 Construction, Sewer and Storm Drain 01/15/2015 Paid $8,845.21
PRM 6100 14121507595 Construction, Sewer and Storm Drain 12/16/2014 Paid $58,562.21
PRM 6100 14111004737 Construction, Sewer and Storm Drain 11/12/2014 Paid $60,807.46
PRM 6100 14100600501 Construction, Sewer and Storm Drain 10/07/2014 Paid $72,764.78
PRM 6100 14090235495 Construction, Sewer and Storm Drain 09/03/2014 Paid $93,754.07
PRM 6100 14080432366 Construction, Sewer and Storm Drain 08/05/2014 Paid $145,525.28
PRM 6100 14070928858 Construction, Sewer and Storm Drain 07/10/2014 Paid $128,502.87
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