ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ASPHALT OVERLAY | $889.20 |
ENGINEERING SUPPORT SERVICES | $2,383.44 |
OPERATIONS MANAGEMENT | $5,504.00 |
SEAL COAT | $889.20 |