PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
FIRE / EMERGENCY RESPONSE | $1,313.00 |
OPERATIONS SUPPORT | $1,144.73 |
SUPPORT SERVICES | $22,971.19 |