PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $24,724.55 |
FIRE / EMERGENCY RESPONSE | $38,710.25 |
ONE STOP SHOP | $1,200.54 |
OPERATIONS SUPPORT | $42,650.42 |
SUPPORT SERVICES | $82,959.81 |