Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | CONV CTR TOWN LAKE PARK VENUE PROJECT BOND REDEMPTION FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| MISCELLANEOUS | $1,370,000.00 |
| TRANSFERS AND OTHER REQUIREMENTS | $4,535,000.00 |
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $14,850,000.00 |