Data Drill Down for All Months & All Years

FUND
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND Select a fund.
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
FUNDS | Select from Below
FUND AMOUNT
CITY HALL $376,020.84
CITY HALL FUND $3,816,927.49
GCP-CAPITAL REHABILITION FUND $1,420,626.90
GCP-GENERAL GOVT PROJ $2,121,492.11
GCP-PUBLIC SAFETY P7/2006 $538,607.44
SUPPORT SERVICES FUND $1,415,037.87
SUPPORT SERVICES OPERATING $52,989.39