Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CAPITOL COURIER | $44.03 |
| CAROLINE ONEAL | $760.00 |
| DATA MOVERS INC | $55.90 |
| FEDERAL EXPRESS CORP | $3,698.70 |
| FEDERAL EXPRESS CORPORATION | $318.82 |
| PES ENTERPRISES | $282.92 |