ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AIR, EQUIPMENT AND VEHICLE SUPPORT | $6,390.57 |
COMMUNICATIONS SECTION | $1,203.11 |
EMPLOYEE SAFETY AND WELLNESS | $6,283.48 |