Office of Deputy Chief Technical Services Bureau
2 payments for $147,045.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Mayor's Office >> 2 payments for $148,556.46 | $112,500.00 | Homeland Security Grants Fund | 2015 Port Security Grant Police Award | Capital Equipment | Capital Outlay Equipment Security Water |
$36,056.46 | Homeland Security Grants Fund | 2015 Port Security Grant Police Match | Capital Equipment | Capital Outlay Equipment Security Water | |
Police Department >> 2 payments for $147,045.00 | $118,380.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Purchased Computer Service |
$28,665.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |