PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ACCOUNTING AND FINANCIAL REPORTING | $2,625.00 |
BUDGET OFFICE | $105,197.39 |
CAPITAL PLANNING OFFICE | $496.15 |
CONTROLLER'S OFFICE | $2,098.00 |
OFFICE OF PERFORMANCE MANAGEMENT | $23.80 |
OFFICE OF THE CHIEF FINANCIAL OFFICER | $34,935.00 |
PURCHASING OFFICE | $3,886.49 |
SUPPORT SERVICES | $12,196.75 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $568.38 |