ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
COMMUNICATIONS | $122.00 |
SPECIAL OPERATIONS | $14,987.92 |
STRATEGIC SUPPORT | $76.63 |
VICTIM SERVICES | $1,100.56 |