ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AIR, EQUIPMENT AND VEHICLE SUPPORT | $37.99 |
COMMUNICATIONS SECTION | $399,308.71 |
EDUCATION SERVICES | $341.91 |
EMPLOYEE SAFETY AND WELLNESS | $37.99 |