PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ACCOUNTING AND FINANCIAL REPORTING | $10.05 |
BUDGET OFFICE | $1,162.93 |
CAPITAL CONTRACTING OFFICE | $328.63 |
CAPITAL PLANNING OFFICE | $228.36 |
CONTROLLER'S OFFICE | $355.55 |
OFFICE OF PERFORMANCE MANAGEMENT | $412.23 |
PURCHASING OFFICE | $10,872.16 |
REAL ESTATE & FACILITIES GOVERNANCE | $30.69 |
REAL ESTATE AND FACILITIES GOVERNANCE | $894.32 |
SUPPORT SERVICES | $900.10 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $48.75 |