Communication Services
4 payments for $7,345.80
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 9 payments for $1,336.32 | $1,070.07 | Major Street | Transportation Planning | Operating Supplies | Repairs & Maint-Equipment |
$266.25 | Major Street | Transportation Planning | Operating Supplies | Office Supplies | |
Non Departmental >> 4 payments for $7,345.80 | $3,346.80 | General Fund | Communication Services | Operating Supplies | Oper Supplies-Miscellaneous |
$3,999.00 | General Fund | Communication Services | Operating Supplies | Repairs & Maint-Equipment | |
Office of the Chief Financial Officer >> 1 payments for $630.00 | $630.00 | General Fund | Purchasing | Operating Services | Rentals- Office Equipment |
Police Department >> 1 payments for $810.00 | $810.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Office Equipment |