Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST
Activities | Select from Below
ACTIVITY AMOUNT
ENGINEERING AND INSPECTION SERVICES $149.66
OUTREACH $104.02