PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COMMUNITY SERVICES | $8,553.87 |
PARKS, PLANNING, DEVELOPMENT & OPERATIONS | $6,375.41 |
SUPPORT SERVICES | $56,666.40 |