The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
Activities | Select from Below
ACTIVITY | AMOUNT |
---|---|
ROUTINE ROADWAY & ALLEY MAINTENANCE | $373.94 |