PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
ACTIVITY | HOTEL INDIGO/HOLIDAY EXPRESS @ 9TH & RED RIVER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JOURNEYMAN CONSTRUCTION INC | $184,453.20 |