PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
FIRE / EMERGENCY RESPONSE | $1,003,114.98 |
OPERATIONS SUPPORT | $2,336.39 |
SUPPORT SERVICES | $2,270.25 |