The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
Programs | Select from Below
PROGRAM | AMOUNT |
---|---|
AQUATICS | $608.01 |
COMMUNITY SERVICES | $114,959.54 |
CULTURAL ARTS SERVICES | $1,208.49 |
FACILITY SERVICES | $4,999.62 |
GOLF AND TENNIS | $209.98 |
MAINTENANCE | $663.29 |
MAINTENANCE SERVICES | $604.41 |
NATURAL RESOURCE MANAGEMENT | $2,780.62 |
PARK PLANNING, DEVELOPMENT, AND OPERATIONS | $49.98 |
PARKS, PLANNING, DEVELOPMENT & OPERATIONS | $43,056.33 |
PLANNING | $485.75 |
SUPPORT SERVICES | $43,760.98 |