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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY AFD REPAIR AND RENOVATE STATION 14
PAYEE Select a payee.
PAYMENT REQUEST

Total:$41,179.28

Payees | Select from Below
PAYEE AMOUNT
GRENIER SERVICES COMPANY LLC $27,917.46
JM ENGINEERING, LLC $13,261.82
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