ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AFD FACILITIES PARENT | $4,577.88 |
BSD CORE FACILITIES | $1,367.40 |
CITY HALL RENOVATIONS | $213,661.41 |
OTC PARENT | $16,186.69 |
TECHNICENTER FACILITY PARENT | $8,757.69 |