Payment Request
PAYEE | M.A. SMITH CONTRACTING CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | WPD PARTNERSHIP WITH ANDERSON MILL RD CAPACITY IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21100500367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 10/07/2021 | Paid | $11,039.00 |