ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
STREET REHABILITATION | $23.76 |