Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | RED LINE TRAIL - WALNUT CREEK TRAIL TO BRAKER LN |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 25032420990 | Concrete | 03/26/2025 | Paid | $7,404.30 |
| PRM 6100 25021916688 | Concrete | 02/21/2025 | Paid | $324.02 |
| PRM 6100 25011712935 | Concrete | 01/22/2025 | Paid | $60,209.86 |
| PRM 6100 24121608974 | Concrete | 12/18/2024 | Paid | $109,324.75 |
| PRM 6100 24112706965 | Concrete | 12/04/2024 | Paid | $956.14 |
| PRM 6100 24101702319 | Concrete | 10/21/2024 | Paid | $100,757.00 |
| PRM 6100 24082639162 | Concrete | 08/28/2024 | Paid | $77,581.75 |
| PRM 6100 24072334590 | Concrete | 07/25/2024 | Paid | $79,735.40 |
| PRM 6100 24061730222 | Concrete | 06/20/2024 | Paid | $121,948.65 |
| PRM 6100 24052727674 | Concrete | 05/29/2024 | Paid | $53,988.26 |
| PRM 6100 24031818932 | Concrete | 03/20/2024 | Paid | $127,611.60 |
| PRM 6100 23100300225 | Concrete | 10/05/2023 | Paid | $2,579.25 |