Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
PROGRAM | ASBESTOS MANAGEMENT PROGRAM |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
GEROME A LARA | $107.10 |