PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-STREET IMP 84 AUTH P18 |
PROGRAM | PRT IN BRDGS & CLVRTS NEW SUBD |
ACTIVITY | JJ SEABROOK PARK - BRIDGE & CULVERT IMPROVEMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN FILTER SYSTEMS INC | $323,214.65 |