PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ASSET AND FACILITY MANAGEMENT | $13,536.89 |
COMMUNITY SERVICES | $8,914.90 |
SUPPORT SERVICES | $807,975.46 |