PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GCP-CAPITAL RESERVE |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COA TELECOMMUNICATIONS NETWORK | $23,275.00 |
CRITICAL TECHNOLOGY REPLACE | $58,345.00 |
NEW CITY HALL TECHNOLOGY | $6,163.24 |