ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
COMMUNITY TECHNOLOGY INITIATIVES | $11.10 |
FINANCIAL MANAGEMENT SERVICES | $5,444.55 |
FRANCHISE ADMINISTRATION | $2,795.55 |
TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $592.51 |