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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 MAPLE RUN BSZ WQ RETROFITS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$472,821.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20042921422 Construction, Irrigation System 04/30/2020 Paid $4,348.52
PRM 6100 19090932053 Construction, Irrigation System 09/11/2019 Paid $46,786.55
PRM 6100 19053022444 Construction, Irrigation System 06/03/2019 Paid $30,426.58
PRM 6100 19021311864 Construction, Irrigation System 02/14/2019 Paid $36,995.37
PRM 6100 19010407828 Construction, Irrigation System 01/07/2019 Paid $24,180.59
PRM 6100 18112004616 Construction, Irrigation System 11/21/2018 Paid $698.33
PRM 6100 18111504262 Construction, Irrigation System 11/16/2018 Paid $15,268.18
PRM 6100 18091831414 Construction, Irrigation System 09/19/2018 Paid $41,621.88
PRM 6100 18083029707 Construction, Irrigation System 08/31/2018 Paid $225,182.06
PRM 6100 18072726949 Construction, Irrigation System 07/30/2018 Paid $23,351.16
PRM 6100 18062023509 Construction, Irrigation System 06/21/2018 Paid $23,392.68
PRM 6100 18060422121 Construction, Irrigation System 06/05/2018 Paid $570.00
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