ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AGENDA PREPARATION | $285.50 |
CAPITAL PLANNING OFFICE | $189.40 |
CITY MANAGEMENT | $31,862.80 |
INTEGRITY OFFICE | $1,168.25 |
OFFICE OF EMERGENCY MANAGEMENT | $876.58 |
OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT | $4,280.67 |
OFFICE OF LABOR RELATIONS | $3,461.70 |
POLICE OVERSIGHT MONITORING | $4,439.07 |
SUSTAINABILITY OFFICE | $6,961.54 |