Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| FS # 29 DEFERRED MAINTENANCE | $9,500.00 |
| FIRE 51ST SHOP | $90,380.00 |