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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN TO MANOR RAIL TRAIL
ACTIVITY MISCELLANEOUS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$754,287.10

Payees | Select from Below
PAYEE AMOUNT
AECOM TECHNICAL SERVICES INC $279,582.38
HDR ENGINEERING INC $474,704.72
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