Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ART HALL AWARDS | $468.72 |
| FRAZIER BLAW | $100.00 |
| GEROME A LARA | $184.80 |
| MILLER BLUEPRINT CO | $103.31 |
| PES ENTERPRISES | $117.04 |
| RIDGWAYS LLC | $408.32 |