Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| COMMUNITY SERVICES | $456,661.45 |
| FACILITY SERVICES | $2,498.05 |
| MAINTENANCE | $238.05 |
| NATURAL RESOURCE MANAGEMENT | $246.51 |
| PARKS, PLANNING, DEVELOPMENT & OPERATIONS | $117,874.03 |
| PLANNING | $514.33 |
| SUPPORT SERVICES | $1,350,328.55 |