ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $7,717.67 |
DEPARTMENTAL SUPPORT SERVICES | $57,170.76 |
FACILITY EXPENSES | $397.80 |
INFORMATION TECHNOLOGY SUPPORT | $1,691.90 |
VEHICLE / EQUIPMENT MAINTENANCE | $433.00 |