PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DATA MOVERS INC | $92.60 |
ED'S PRESS COURIERS | $35.00 |
FEDERAL EXPRESS CORP | $350.70 |
PES ENTERPRISES | $30.00 |