The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
Activities | Select from Below
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $35.62 |
DEPARTMENTAL SUPPORT SERVICES | $264.73 |
PERSONNEL / TRAINING | $16.62 |