PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUDGET OFFICE | $6,365.02 |
OFFICE OF PERFORMANCE MANAGEMENT | $341.37 |
OFFICE OF THE CHIEF FINANCIAL OFFICER | $152.66 |
PURCHASING OFFICE | $217.21 |
SUPPORT SERVICES | $10,468.23 |
TREASURY & DEVELOPMENT FINANCING | $3,154.41 |
TREASURY OFFICE | $15,768.15 |
TREASURY AND DEVELOPMENT FINANCING | $8,902.99 |