PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CC-HOT SUB.LIEN REFUND S99 |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
MISCELLANEOUS | $13,715,000.00 |