FUND
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | Select a fund. |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
FUND | AMOUNT |
---|---|
COMB TRANSP, EMERG & COMMUN CT | $20,345.51 |
COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND | $17,990.36 |
COMMUNICATIONS & TECHNOLOGY MT | $24,747.05 |
COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND | $7,720.03 |
INFORMATION AND TECHNOLOGY FUND | $1,625.98 |
WIRELESS COMMUNICATION SERVICES FUND | $1,023.03 |