P.E.G. Fees
4 payments for $18,201.50
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
City Council >> 1 payments for $365.98 | $365.98 | General Fund | District 1 Council Member | Operating Supplies | Office Supplies |
Non Departmental >> 4 payments for $18,201.50 | $17,487.56 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment |
$713.94 | General Fund | P.E.G. Fees | Operating Supplies | Oper Supplies-Miscellaneous |