ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 | $99,663.45 |
JUSTIN LANE FROM BURNET TO LAMAR | $381,222.80 |
TODD (PV)/BEN WHITE-ST ELMO | $44,077.67 |
TODD LANE FROM BEN WHITE TO ST ELMO - STORM DRAINAGE | $54,102.90 |