ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DEPARTMENTAL SUPPORT SERVICES | $1,446.88 |
INFORMATION TECHNOLOGY SUPPORT | $1,295.60 |