PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $34,466.20 |
FIRE / EMERGENCY RESPONSE | $138,480.53 |
ONE STOP SHOP | $548.20 |
OPERATIONS SUPPORT | $71,101.98 |
SUPPORT SERVICES | $67,411.13 |