PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
PW CIP 2012 BOND | $151,347.55 |