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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$2,062,947.16

Programs | Select from Below
PROGRAM AMOUNT
BUDGET OFFICE $40,307.50
BUILDING SERVICES $204,782.43
CAPITAL PLANNING OFFICE $3,487.50
CONTROLLERS OFFICE $35,181.55
PURCHASING OFFICE $332,631.85
SUPPORT SERVICES $220,568.30
TELECOMMUNICATIONS AND REGULATORY AFFAIRS $1,037,394.80
TREASURY OFFICE $188,593.23
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