Home > Operating Budget / Ledger Format > Disbursements by Summary Object

FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: FIRE MARSHAL
    FIRE AND ARSON INVESTIGATIONS
 
Line Item: 2282  ~  SPECIAL CATEGORIES  ~  CONTRACTED SERVICES  ~  FROM INSURANCE REGULATORY TRUST FUND
Object TitleOperational
Amount
Fixed Capital Outlay
Amount
PERSONAL SRVCS-INDP CONTR42,772.72
REPAIRS & MAINTENANCE129,498.43
Total172,271.15