Year | Month | PBU | Charge District | Object | Phase | Program Code | County | Date | ACT | Activity Name | Trans ID | Reference # | Vendor Name | Expenditure | Line Description |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | 3 | FD52 | 06 | E794 | R | 9441002R | 008 | 9/23/2021 | 2640 | RIGHT OF WAY PAYMENTS | GAX-2200021295 | BRUCE E RICHARD | $6,700.00 | AV of Excess Taking | |
2022 | 3 | FD52 | 06 | E794 | R | 9441002R | 008 | 9/9/2021 | 2640 | RIGHT OF WAY PAYMENTS | GAX-2200018399 | DONNA SMITH | $5,975.00 | AV of Excess Taking |