ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $1,583.25 |
DEPARTMENTAL SUPPORT SERVICES | $58,300.99 |
FINANCIAL MONITORING / BUDGETING | $1,610.14 |
INFORMATION TECHNOLOGY SUPPORT | $676.55 |
PIO / COMMUNITY SERVICES | $50.60 |
PERSONNEL / TRAINING | $7,352.59 |