Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | COPPERFIELD ELEMENTARY SCHOOL TRAIL CONNECTORS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| MUNIZ CONCRETE & CONTRACTING INC | $252,536.53 |