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Data Drill Down for February & 2023

Payment Request
PAYEE M.A. SMITH CONTRACTING CO INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM STREET PROGRAMS
ACTIVITY STREET RECONSTRUCTION
PAYMENT REQUEST PRM 6100 23021412963

Total:$148,698.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22120503111 n/a Concrete 111 02/15/2023 Paid $148,698.75
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