PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
GOVERNMENT RELATIONS | $162.94 |