ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $3,855.07 |
DEPARTMENTAL SUPPORT SERVICES | $10,862.09 |
FINANCIAL MONITORING / BUDGETING | $391.88 |
PERSONNEL / TRAINING | $538.85 |