PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
AIRPORT PUBLIC SAFETY | $22,643.08 |
OFFICE OF THE CITY MARSHAL | $116.00 |
PARK PUBLIC SAFETY | $2,537.00 |
SUPPORT SERVICES | $611.73 |