ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CTECC - OPERATIONS | $225,357.54 |
CTECC APPLICATIONS, NETWORK AND PC SUPPORT | $72,993.00 |
PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT | $802,299.50 |