PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COMMUNICATIONS | $3,815.53 |
COMMUNITY ENGAGEMENT | $61.53 |
PUBLIC SAFETY COMMUNICATIONS | $113.89 |
SUPPORT SERVICES | $110.48 |
WEB DEVELOPMENT | $13.57 |