Data Drill Down for All Months & All Years
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 |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AIR CLEANING TECHNOLOGIES INC | $152,840.00 |
| PETTY CASH FUND #5012 | $5.00 |
| PETTY CASH FUND #5012/5047 | $211.00 |