PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST 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 |
PROGRAM | AMOUNT |
---|---|
MISCELLANEOUS | $1,666,300.00 |
TRANSFERS AND OTHER REQUIREMENTS | $4,123,223.06 |
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $2,728,500.00 |