Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 09102903229 | Construction, Sidewalk and Driveway (Includes Pede | 10/30/2009 | Paid | $78,725.59 |
| PRM 6100 09101902100 | CONSTRUCTION SERVICES, GENERAL | 10/20/2009 | Paid | $56,238.67 |
| PRM 6100 09100100091 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 10/02/2009 | Paid | $25,611.51 |
| PRM 6100 09092344772 | CONSTRUCTION SERVICES, GENERAL | 09/24/2009 | Paid | $58,877.58 |
| PRM 6100 09092344772 | Construction, Sidewalk and Driveway (Includes Pede | 09/24/2009 | Paid | $92,168.32 |
| PRM 6100 09092344772 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 09/24/2009 | Paid | $82,637.36 |
| PRM 6100 09091543770 | Construction, Street (Major and Residential)(Inclu | 09/16/2009 | Paid | $52,972.14 |
| PRM 6100 09081740528 | CONSTRUCTION SERVICES, GENERAL | 08/18/2009 | Paid | $78,713.23 |
| PRM 6100 09081740528 | Construction, Sidewalk and Driveway (Includes Pede | 08/18/2009 | Paid | $87,086.67 |
| PRM 6100 09081740528 | Maintenance and Repair, Street (Major and Resident | 08/18/2009 | Paid | $55,177.24 |
| PRM 6100 09080539250 | Construction, Sidewalk and Driveway (Includes Pede | 08/06/2009 | Paid | $119,191.41 |
| PRM 6100 09080338913 | Excavation Services | 08/04/2009 | Paid | $80,891.13 |
| PRM 6100 09072137120 | CONSTRUCTION SERVICES, GENERAL | 07/22/2009 | Paid | $37,364.17 |
| PRM 6100 09072137120 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 07/22/2009 | Paid | $51,387.13 |
| PRM 6100 09062334117 | Excavation Services | 06/24/2009 | Paid | $323,174.80 |
| PRM 6100 09062233954 | CONSTRUCTION SERVICES, GENERAL | 06/23/2009 | Paid | $76,721.43 |
| PRM 6100 09061833577 | Maintenance and Repair, Street (Major and Resident | 06/19/2009 | Paid | $191,182.41 |
| PRM 6100 09061633247 | Construction, Sidewalk and Driveway (Includes Pede | 06/17/2009 | Paid | $40,968.75 |
| PRM 6100 09061633247 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 06/17/2009 | Paid | $290,275.05 |
| PRM 6100 09060431952 | Construction, Street (Major and Residential)(Inclu | 06/05/2009 | Paid | $55,673.23 |
| PRM 6100 09052130281 | Construction, Sidewalk and Driveway (Includes Pede | 05/22/2009 | Paid | $86,734.53 |
| PRM 6100 09051929918 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 05/20/2009 | Paid | $110,585.51 |
| PRM 6100 09050428275 | Maintenance and Repair, Street (Major and Resident | 05/05/2009 | Paid | $81,283.56 |
| PRM 6100 09042827530 | Construction, Sidewalk and Driveway (Includes Pede | 04/29/2009 | Paid | $162,459.18 |
| PRM 6100 09042026538 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 04/21/2009 | Paid | $147,231.36 |
| PRM 6100 09040624636 | Maintenance and Repair, Street (Major and Resident | 04/07/2009 | Paid | $140,865.72 |
| PRM 6100 09033123673 | Construction, Sidewalk and Driveway (Includes Pede | 04/01/2009 | Paid | $47,629.45 |
| PRM 6100 09031822152 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 03/19/2009 | Paid | $62,630.33 |
| PRM 6100 09030319933 | Maintenance and Repair, Street (Major and Resident | 03/04/2009 | Paid | $42,820.82 |
| PRM 6100 09021718183 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 02/18/2009 | Paid | $163,586.46 |
| PRM 6100 09021117611 | Construction, Street (Major and Residential)(Inclu | 02/12/2009 | Paid | $4,138.20 |
| PRM 6100 09020216116 | Maintenance and Repair, Street (Major and Resident | 02/03/2009 | Paid | $154,106.63 |
| PRM 6100 09012214673 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 01/23/2009 | Paid | $204,337.20 |
| PRM 6100 09010712658 | Construction, Street (Major and Residential)(Inclu | 01/08/2009 | Paid | $29,298.48 |
| PRM 6100 08123011668 | Maintenance and Repair, Street (Major and Resident | 12/31/2008 | Paid | $88,187.13 |
| PRM 6100 08122211240 | Construction, General (Digging, Ditching, Road Gra | 12/23/2008 | Paid | $27,568.47 |
| PRM 6100 08121911104 | Construction, General (Digging, Ditching, Road Gra | 12/22/2008 | Paid | $0.06 |
| PRM 6100 08121610759 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 12/17/2008 | Paid | $237,824.50 |
| PRM 6100 08121010000 | Maintenance and Repair, Street (Major and Resident | 12/11/2008 | Paid | $147,143.58 |
| PRM 6100 08120308901 | Construction, Street (Major and Residential)(Inclu | 12/04/2008 | Paid | $45,125.67 |
| PRM 6100 08111706651 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 11/18/2008 | Paid | $129,930.32 |
| PRM 6100 08110404964 | Construction, Pipeline | 11/05/2008 | Paid | $91,973.67 |
| PRM 6100 08110404965 | Maintenance and Repair, Street (Major and Resident | 11/05/2008 | Paid | $114,132.11 |
| PRM 6100 08110404966 | Construction, Street (Major and Residential)(Inclu | 11/05/2008 | Paid | $47,233.77 |
| PRM 6100 08102103048 | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 10/22/2008 | Paid | $132,637.16 |
| PRM 6100 08100600796 | Construction, Street (Major and Residential)(Inclu | 10/07/2008 | Paid | $277,660.11 |
| PRM 6100 08100600796 | Maintenance and Repair, Street (Major and Resident | 10/07/2008 | Paid | $37,924.40 |