PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | MUELLER TAX INCREMENT FINANCING |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
TRANSFERS & OTHER REQUIREMENTS | $684,187.00 |