ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ENGINEERING AND INSPECTION SERVICES | $6,931.89 |
INVESTIGATIONS | $189.84 |
OUTREACH | $20,611.58 |
PUBLIC EDUCATION | $31,078.11 |