FUND
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | Select a fund. |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
FUND | AMOUNT |
---|---|
GCP-ASBSTS/ADA/HLTH CLN P04/92 | $107.10 |
GCP-CMTA MOBILITY | $44,813.63 |
GCP-MOBILITY P1/2010 | $15,568.32 |
GCP-MOBILITY P1/2016 | $465.92 |
GCP-PUBLIC WORKS-GRANTS | $7,776.87 |
GCP-STREET & TRF SGNALS P06/92 | $1,311.28 |
GCP-STREET RESURFACING PROGRAM | $2,437.37 |
GCP-TPSD GENERAL IMPROVEMENTS | $4,541.52 |
GCP-TRANS, ST, SIGNALS P1/98 | $6,650.58 |
GCP-TRANSP MOBILITY IMPV P1/00 | $79,544.31 |
GCP-TRANSPORTATION P1/2006 | $30,718.35 |
GCP-TRANSPORTATION P12/2012 | $14,576.64 |
TRANSPORTATION FUND | $118,424.67 |