ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CTECC - OPERATIONS | $494.26 |
CTECC APPLICATIONS, NETWORK AND PC SUPPORT | $460.88 |
CTECC INFRASTRUCTURE AND PUBLIC SAFETY | $2,890.45 |
PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT | $9,632.11 |