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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$159,703.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18082028729 Construction, Water System, Main and Service Line 08/21/2018 Paid $22,924.31
PRM 6100 18041717907 Construction, Water System, Main and Service Line 04/18/2018 Paid $4,034.80
PRM 6100 17122707800 Construction, Water System, Main and Service Line 12/29/2017 Paid $15,417.96
PRM 6100 17120405672 Construction, Water System, Main and Service Line 12/05/2017 Paid $2,996.31
PRM 6100 17103002849 Construction, Water System, Main and Service Line 11/01/2017 Paid $20,816.40
PRM 6100 17100300135 Construction, Water System, Main and Service Line 10/05/2017 Paid $11,558.89
PRM 6100 17090532570 Construction, Water System, Main and Service Line 09/06/2017 Paid $29,046.34
PRM 6100 17081530661 Construction, Water System, Main and Service Line 08/16/2017 Paid $9,388.62
PRM 6100 17061925264 Construction, Water System, Main and Service Line 06/21/2017 Paid $24,217.25
PRM 6100 17052422990 Construction, Water System, Main and Service Line 05/26/2017 Paid $763.37
PRM 6100 17041719364 Construction, Water System, Main and Service Line 04/19/2017 Paid $746.70
PRM 6100 17032016645 Construction, Water System, Main and Service Line 03/22/2017 Paid $826.37
PRM 6100 17012310504 Construction, Water System, Main and Service Line 01/25/2017 Paid $106.40
PRM 6100 17011710210 Construction, Water System, Main and Service Line 01/19/2017 Paid $4,269.19
PRM 6100 16121306782 Construction, Water System, Main and Service Line 12/15/2016 Paid $2,458.60
PRM 6100 16110803942 Construction, Water System, Main and Service Line 11/09/2016 Paid $10,132.42
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