PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $86,645.40 |
FIRE / EMERGENCY RESPONSE | $502,242.53 |
ONE STOP SHOP | $1,420.00 |
OPERATIONS SUPPORT | $59,140.89 |
SUPPORT SERVICES | $120,485.41 |