PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ACCOUNTING AND FINANCIAL REPORTING | $9,761.69 |
BUDGET OFFICE | $3,599.00 |
BUDGET AND PERFORMANCE | $1,330.06 |
CAPITAL CONTRACTING OFFICE | $7,430.29 |
CAPITAL PLANNING OFFICE | $3,102.71 |
CENTRAL PROCUREMENT | $10,473.37 |
CONTROLLER'S OFFICE | $24,730.83 |
FINANCIAL SYSTEMS INFORMATION TECHNOLOGY | $3,845.96 |
OFFICE OF PERFORMANCE MANAGEMENT | $2,304.14 |
OFFICE OF THE CHIEF FINANCIAL OFFICER | $4,213.25 |
PURCHASING OFFICE | $9,946.42 |
REAL ESTATE AND FACILITIES GOVERNANCE | $717.35 |
SUPPORT SERVICES | $21,307.98 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $11,669.24 |