PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAKER-AICKLEN & ASSOC INC | $66,289.75 |
MWM DESIGNGROUP INC | $103,390.89 |
OTHON INC | $13,875.00 |
ZAMORA LLC | $78,808.50 |