ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $6,880.44 |
DEPARTMENTAL SUPPORT SERVICES | $223,719.64 |
FINANCIAL MONITORING / BUDGETING | $385.00 |
INFORMATION TECHNOLOGY SUPPORT | $1,189.40 |
VEHICLE / EQUIPMENT MAINTENANCE | $837.60 |