Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST
Programs | Select from Below
PROGRAM AMOUNT
FIRE / EMERGENCY RESPONSE $13,515.99
SUPPORT SERVICES $17,026.26