PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ACCOUNTING AND FINANCIAL REPORTING | $32,614.48 |
BUDGET OFFICE | $80,828.95 |
BUDGET AND PERFORMANCE MGMT | $5,000.00 |
CAPITAL CONTRACTING OFFICE | $948.80 |
CAPITAL PLANNING OFFICE | $271.22 |
CENTRAL PROCUREMENT | $21,679.41 |
CONTROLLER'S OFFICE | $51,416.97 |
OFFICE OF PERFORMANCE MANAGEMENT | $9,919.40 |
OFFICE OF THE CHIEF FINANCIAL OFFICER | $1,445,618.35 |
POLICE FINANCIAL SERVICES | $7,287,246.57 |
PURCHASING OFFICE | $82,267.46 |
SUPPORT SERVICES | $2,085,440.79 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $821,500.92 |
TREASURY & DEVELOPMENT FINANCING | $3,380.42 |
TREASURY OFFICE | $445,987.02 |
TREASURY AND DEVELOPMENT FINANCING | $7,397.73 |