ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
OPERATIONS MANAGEMENT | $21,772.01 |
SHOP OPERATIONS | $705.52 |
WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | $2,109.13 |