PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
FIRE / EMERGENCY RESPONSE | $120,272.62 |
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $36,888.09 |