PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
AQUATICS | $39,337.40 |
COMMUNITY SERVICES | $570,200.74 |
CULTURAL ARTS SERVICES | $7,377.47 |
FACILITY SERVICES | $19,712.29 |
GOLF AND TENNIS | $3,090.20 |
MAINTENANCE | $12,676.26 |
MAINTENANCE SERVICES | $11,963.64 |
NATURAL RESOURCE MANAGEMENT | $5,634.89 |
PARK PLANNING, DEVELOPMENT, AND OPERATIONS | $25,718.79 |
PARKS, PLANNING, DEVELOPMENT & OPERATIONS | $57,770.77 |
PLANNING | $11,082.35 |
SUPPORT SERVICES | $69,574.12 |