FUND
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | BUILDING SERVICES |
FUND | Select a fund. |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
FUND | AMOUNT |
---|---|
CITY HALL FUND | $38,122.58 |
RUTHERFORD LANE FACILITY FUND | $118,290.70 |
SUPPORT SERVICES FUND | $1,415,378.97 |
SUPPORT SERVICES OPERATING | $272,475.59 |