PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BRIDGE MAINTENANCE | $740.46 |
COMMUNITY SERVICES | $116.09 |
INFRASTRUCTURE MANAGEMENT | $31.25 |
MINOR CONSTRUCTION AND REPAIR | $1,026.06 |
ONE STOP SHOP | $110.00 |
PUBLIC WORKS | $562.50 |
STREET PREVENTIVE MAINTENANCE | $14,719.21 |
STREET REPAIR | $151.39 |
SUPPORT SERVICES | $883.20 |