PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
MUELLER AIRPORT STATION #33 | $478.82 |