PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
AIRPORT PUBLIC SAFETY | $1,475.01 |
OFFICE OF THE CITY MARSHAL | $298.36 |
PARK PUBLIC SAFETY | $1,067.60 |
SUPPORT SERVICES | $249.78 |