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