Data Drill Down for All Months & All Years

FUND
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND Select a fund.
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
FUNDS | Select from Below
FUND AMOUNT
SUPPORT SERVICES FUND $29,259.06
SUPPORT SERVICES OPERATING $11,237.42