PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VEHICLE AND EQUIPMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR CLEANING TECHNOLOGIES INC | $152,840.00 |
PETTY CASH FUND #5012 | $5.00 |
PETTY CASH FUND #5012/5047 | $211.00 |