Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| AFD REPAIR AND RENOVATE STATION 32 | $4,950.84 |
| FS # 9 DEFERRED MAINTENANCE | $4,670.87 |
| FIRE 51ST SHOP | $7,726.95 |
| FIRE STATION #22 | $26,777.52 |