Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE PARENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AAR INC | $13,136.00 |
| ELK ELECTRIC INC | $53,931.86 |
| ENTECH SALES & SERVICE LLC | $185,073.00 |
| JM ENGINEERING, LLC | $16,733.44 |
| MOVE SOLUTIONS LTD | $12,664.58 |
| TRINI CONSTRUCTION BUILDER LLC | $3,900.00 |