Web Branch
1 payments for $108,685.15
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Innovation & Technology >> 1 payments for $108,685.15 | $108,685.15 | General Fund | Web Branch | Operating Supplies | Software Maintenance |
Police Department >> 1 payments for $108,685.15 | $108,685.15 | General Fund | Crime Control Strategies Section | Operating Supplies | Software Maintenance |
Water & Sewerage Department >> 1 payments for $108,685.15 | $108,685.15 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |