VERIZON WIRELESS >>
$7,869.27
Homeland Security Department$7,869.27 total payments in fiscal year 2017-2018
Top Payees
Top Cost Centers
Urban Area Security Initiative FY 2010-11
$7,869.27
Total Payments by Expense Category
Operating Services
$7,869.27
Summary of All Payments8 payments made to 1 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
VERIZON WIRELESS >> 8 payments for $7,869.27 | $968.58 | General Grants | Urban Area Security Initiative FY 2010-11 | Operating Services | Telephone & Telegraph-Oth-Gvt |
| $6,900.69 | General Grants | Urban Area Security Initiative FY 2010-11 | Operating Services | Voice Com Serv - Cellular |
