PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUILDING SERVICES | $8,800.00 |
PURCHASING OFFICE | $47.00 |
SUPPORT SERVICES | $15,283.38 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $143.21 |
TRANSFERS & OTHER REQUIREMENTS | $1,108,500.00 |
TREASURY OFFICE | $7,485.50 |