PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $2,972.02 |
FIRE / EMERGENCY RESPONSE | $683,473.49 |
OPERATIONS SUPPORT | $353,497.25 |
SUPPORT SERVICES | $108,427.55 |