ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ENGINEERING AND INSPECTION SERVICES | $9,960.74 |
INVESTIGATIONS | $3,175.49 |
OUTREACH | $10,805.56 |
PUBLIC EDUCATION | $782.76 |