PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUDGET OFFICE | $24,277.11 |
BUILDING SERVICES | $2,122.36 |
CAPITAL PLANNING OFFICE | $834.25 |
CONTROLLERS OFFICE | $11,983.34 |
PURCHASING OFFICE | $6,439.34 |
SUPPORT SERVICES | $11,311.30 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $20,771.95 |