Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | CONV CTR TOWN LAKE PARK VENUE PROJECT BOND REDEMPTION FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| OTHER REQUIREMENTS | $4,535,000.00 |