ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DAVIS-DEER/BRODIE-CORRAN FERRY | $3,890.00 |
TODD (PV)/BEN WHITE-ST ELMO | $16,198.27 |
WELLS BRANCH/HEATHERWILDE-I35 | $4,741.62 |
WESTGATE/CAMERON LP-COHOBA DR | $11,990.00 |