Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| FERRELLGAS | $5,645.25 |
| GOLDEN CORRAL | $990.90 |
| JASON'S DELI | $110.16 |
| MR. GATTIS, LP | $106.49 |
| NESTLE WATERS NORTH AMERICA INC | $518.16 |
| PETTY CASH FUND 5079 | $69.71 |