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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

Total:$113,360.85

Payees | Select from Below
PAYEE AMOUNT
JM ENGINEERING, LLC $15,987.70
TRINI CONSTRUCTION BUILDER LLC $97,373.15
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