PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUDGET OFFICE | $405.16 |
BUILDING SERVICES | $10,260.63 |
CONTROLLERS OFFICE | $315.90 |
PURCHASING OFFICE | $6,268.16 |
SUPPORT SERVICES | $1,597.99 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $8,843.71 |