Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| EMERGENCY PREVENTION | $3,504.56 |
| FIRE / EMERGENCY RESPONSE | $8,916.81 |
| ONE STOP SHOP | $1,292.02 |
| OPERATIONS SUPPORT | $10,023.80 |
| SUPPORT SERVICES | $21,935.68 |