ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
EMPLOYEE SAFETY AND WELLNESS | $40,179.26 |