Data Drill Down for January & 2022
Payment Request
| PAYEE | M.A. SMITH CONTRACTING CO INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | BOG - MLK BLVD OUTFALL | PAYMENT REQUEST | PRM 6100 22011909928 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20030900458 | n/a | Construction, Sewer and Storm Drain | 111 | 01/20/2022 | Paid | $64,283.01 |