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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$330,747.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20021814025 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2020 Paid $27,629.76
PRM 6100 19073028119 Construction, Street (Major and Residential)(Incl Reconstruc 08/01/2019 Paid $17,218.08
PRM 6100 19073028006 Construction, Street (Major and Residential)(Incl Reconstruc 07/31/2019 Paid $115,513.40
PRM 6100 19050720280 Construction, Street (Major and Residential)(Incl Reconstruc 05/08/2019 Paid $3,486.10
PRM 6100 19043019505 Construction, Street (Major and Residential)(Incl Reconstruc 05/01/2019 Paid $5,662.77
PRM 6100 19041618053 Construction, Street (Major and Residential)(Incl Reconstruc 04/17/2019 Paid $54,816.30
PRM 6100 19022112657 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2019 Paid $4,724.81
PRM 6100 19021412041 Construction, Street (Major and Residential)(Incl Reconstruc 02/15/2019 Paid $101,696.27
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