Data Drill Down for All Months & All Years

PROGRAM
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST
Programs | Select from Below
PROGRAM AMOUNT
STREET REPAIR $20,885.00
SUPPORT SERVICES $179,290.27
TRAFFIC CONTROLS $8,622.00