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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS REPAIRS
ACTIVITY TURNER ROBERTS REPAIRS SETTLEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$20,188.97

Payees | Select from Below
PAYEE AMOUNT
BRYMER COMMUNICATION SERVICES, LLC $18,092.97
TITUS SYSTEMS LP $2,096.00
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