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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 PARK IMPROVEMENTS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$999,335.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19060322784 CONSTRUCTION SERVICES, GENERAL 06/05/2019 Paid $35,691.15
PRM 6100 19031815020 CONSTRUCTION SERVICES, GENERAL 03/19/2019 Paid $16,271.44
PRM 6100 18120305617 CONSTRUCTION SERVICES, GENERAL 12/04/2018 Paid $64,222.31
PRM 6100 18071625827 CONSTRUCTION SERVICES, GENERAL 07/17/2018 Paid $187,494.12
PRM 6100 18062023506 CONSTRUCTION SERVICES, GENERAL 06/21/2018 Paid $201,901.84
PRM 6100 18060422121 CONSTRUCTION SERVICES, GENERAL 06/05/2018 Paid $162,624.70
PRM 6100 18041717907 CONSTRUCTION SERVICES, GENERAL 04/18/2018 Paid $82,732.93
PRM 6100 18032015420 CONSTRUCTION SERVICES, GENERAL 03/21/2018 Paid $54,959.40
PRM 6100 18022012579 CONSTRUCTION SERVICES, GENERAL 02/22/2018 Paid $98,116.47
PRM 6100 18020511373 CONSTRUCTION SERVICES, GENERAL 02/06/2018 Paid $95,321.58
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