Data Drill Down for All Months & All Years

FUND
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT OFFICE OF THE CITY CLERK
FUND Select a fund.
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
FUNDS | Select from Below
FUND AMOUNT
SUPPORT SERVICES FUND $6,905.23
SUPPORT SERVICES OPERATING $3,232.50