E-911 Improvements
2 payments for $1,397.26
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Fire Department >> 3 payments for $914.06 | $914.06 | General Fund | E.M.S. Training | Operating Supplies | Operating Supplies - General |
Police Department >> 2 payments for $1,397.26 | $1,397.26 | General Fund | E-911 Improvements | Operating Supplies | Oper Supplies - Reference Materials |