PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUDGET OFFICE | $26,063.01 |
CAPITAL PLANNING OFFICE | $361.09 |
PURCHASING OFFICE | $50.00 |
SUPPORT SERVICES | $19,137.69 |
TREASURY OFFICE | $2,918.24 |