FY2015 Urban Area Security Initiative
1 payments for $26,499.95
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Mayor's Office >> 1 payments for $26,499.95 | $26,499.95 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Operating Supplies | Oper Supplies-Miscellaneous |