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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 NON-URBAN WATERSHEDS RETROFITS
ACTIVITY WPD PARTNERSHIP WITH ANDERSON MILL RD CAPACITY IMPROVEMENTS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$126,472.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23011109655 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2023 Paid $26,232.08
PRM 6100 22041117666 Construction, Street (Major and Residential)(Incl Reconstruc 04/13/2022 Paid $8,698.20
PRM 6100 22030314001 Construction, Street (Major and Residential)(Incl Reconstruc 03/07/2022 Paid $855.00
PRM 6100 21100500367 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2021 Paid $11,039.00
PRM 6100 21070625230 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2021 Paid $13,035.90
PRM 6100 21060121759 Construction, Street (Major and Residential)(Incl Reconstruc 06/03/2021 Paid $13,632.50
PRM 6100 21050319131 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2021 Paid $21,726.50
PRM 6100 21030112861 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2021 Paid $21,276.58
PRM 6100 21020110854 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2021 Paid $3,591.00
PRM 6100 21010408182 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2021 Paid $3,209.16
PRM 6100 20103002860 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2020 Paid $3,176.80
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