PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUSINESS APPLICATIONS SUPPORT | $539.41 |
COA NETWORKS | $5,472.03 |
COMMUNICATIONS AND TECHNOLOGY MANAGEMENT | $2,155.29 |
CUSTOMER RELATIONSHIP MANAGEMENT | $78.90 |
ENTERPRISE INFRASTRUCTURE MANAGEMENT | $11,635.92 |
IT OPERATIONS | $38.50 |
IT PROJECTS AND DEVELOPMENT | $1,418.70 |
PROGRAM MANAGEMENT | $123.39 |
SECURITY | $14.30 |
STRATEGY AND PLANNING | $2,509.15 |
SUPPORT SERVICES | $761.46 |