Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-STREET IMP 84 AUTH P18 |
| PROGRAM | TRNSPRTN SYSTM MGMT IMPRVMTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| TRAFFIC LOGIX CORP | $90,916.00 |