PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $83,119.57 |
FIRE / EMERGENCY RESPONSE | $31,093.25 |
ONE STOP SHOP | $3.20 |
OPERATIONS SUPPORT | $13,877.16 |
SUPPORT SERVICES | $14,030.81 |