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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 EROSION CONTROL DUF PARENT
ACTIVITY ASHLAND CIRCLE
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$451,238.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11092335272 CONSTRUCTION SERVICES, GENERAL 09/26/2011 Paid $39,164.58
PRM 6100 11062026067 CONSTRUCTION SERVICES, GENERAL 06/21/2011 Paid $5,725.65
PRM 6100 11051222616 CONSTRUCTION SERVICES, GENERAL 05/13/2011 Paid $19,550.05
PRM 6100 11041519968 CONSTRUCTION SERVICES, GENERAL 04/18/2011 Paid $47,415.26
PRM 6100 11031716889 CONSTRUCTION SERVICES, GENERAL 03/18/2011 Paid $200,231.50
PRM 6100 11022814886 CONSTRUCTION SERVICES, GENERAL 03/01/2011 Paid $29,497.22
PRM 6100 11011810763 CONSTRUCTION SERVICES, GENERAL 01/19/2011 Paid $97,731.25
PRM 6100 10121507869 CONSTRUCTION SERVICES, GENERAL 12/16/2010 Paid $11,922.50
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