PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | ANNEXATION RELATED STA PARENT |
ACTIVITY | FIRE/EMS STATION ANDERSON/NENE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
METRO FIRE APPARATUS SPECIALISTS INC | $322.08 |