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 |