PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CENTRAL PROCUREMENT | $396.80 |
OFFICE OF THE CHIEF FINANCIAL OFFICER | $348.54 |
POLICE FINANCIAL SERVICES | $457,591.10 |
SUPPORT SERVICES | $8,696.98 |
TREASURY OFFICE | $1,476.26 |