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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CURBSIDE IMPROVEMENTS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$195,177.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20022715197 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/02/2020 Paid $29,417.96
PRM 6100 20021313550 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2020 Paid $34,952.91
PRM 6100 19031815028 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2019 Paid $18,138.38
PRM 6100 19012309296 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/24/2019 Paid $42,520.34
PRM 6100 18121906963 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2018 Paid $47,250.16
PRM 6100 18112805269 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/29/2018 Paid $10,965.20
PRM 6100 18112705048 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/28/2018 Paid $11,932.08
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