Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| 3RD - BRAZOS TO SAN JACINTO ST RECON CFA PH 1 | $131.22 |
| 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 | $130.35 |
| 3RD STREET - NUECES TO CONGRESS | $32.00 |
| DAVIS LANE - LEO TO WEST GATE | $51.06 |
| DAVIS-DEER/BRODIE-CORRAN FERRY | $508.30 |
| HOWARD LN/HARRIS BRANCH-SH130 | $63.85 |
| PLEASANT VALLEY FROM BUTTON BEND TO ST. ELMO | $254.69 |
| RUNDBERG EXT - VALERO ROW | $50.00 |
| RUNDBERG LN/METRIC-BURNET | $16.00 |
| TODD (PV)/BEN WHITE-ST ELMO | $557.36 |
| WELLS BRANCH/HEATHERWILDE-I35 | $258.50 |
| WESTGATE/CAMERON LP-COHOBA DR | $864.96 |
| WM CANNON BRIDGE@ ONION CRK P2 | $11.00 |