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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 7 SAFE ROUTES PROJECTS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,563,392.60

Payees | Select from Below
PAYEE AMOUNT
EAR TELECOMMUNICATIONS LLC $3,754.41
MUNIZ CONCRETE & CONTRACTING INC $1,559,638.19
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