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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$4,750,086.20

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
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