PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | WELLS BRANCH/HEATHERWILDE-I35 |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ROCKWELL, VALERIE | $80.85 |