PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $44,570.62 |
FIRE / EMERGENCY RESPONSE | $1,949.76 |
OPERATIONS SUPPORT | $399,726.60 |
SUPPORT SERVICES | $388.71 |