PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
EMERGENCY PREVENTION | $126,574.57 |
FIRE / EMERGENCY RESPONSE | $17,935.25 |
OPERATIONS SUPPORT | $11,679.34 |
SUPPORT SERVICES | $86,636.54 |