PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ESCROW FUNDING REQUIREMENT |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | AIRPORT VARIABLE RATE BOND DEBT SERVICE FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $10,900,000.00 |