Data Drill Down for October & 2021
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 | BATTLE BEND | PAYMENT REQUEST | PRM 6100 21101301272 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19100400021 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/18/2021 | Paid | $49,618.23 |