ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
FIELD OPERATIONS | $5,821.78 |
OPERATIONS MANAGEMENT | $4,110.92 |
WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | $1,862.66 |