ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CC-HOT SUB.LIEN REFUND S99 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
MISCELLANEOUS | $13,715,000.00 |