PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $9,157.50 |
COX TEXAS NEWSPAPERS LP | $10,200.00 |
PROGRAPHIX | $5,971.40 |