Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FIRE STATION # 41 RENOVATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
TRINI CONSTRUCTION BUILDER LLC | $45,975.00 |