PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
AIRPORT PUBLIC SAFETY | $151.91 |
EMERGENCY MANAGEMENT | $111.37 |
OFFICE OF THE CITY MARSHAL | $7.00 |
PARK PUBLIC SAFETY | $108.75 |
SUPPORT SERVICES | $395.95 |