PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MUNICIPAL EMERGENCY SERVICES INC | $557.96 |