ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ACCOUNTING AND REPORTING | $20,577.03 |
ACCOUNTS PAYABLE | $1,211.07 |
CONTROLLER'S OFC IT SUPPORT | $1,669.42 |
PAYROLL | $1,273.31 |