ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CTECC - OPERATIONS | $472.23 |
CTECC APPLICATIONS, NETWORK AND PC SUPPORT | $961.78 |
PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT | $5,433.80 |