Office of the Dep Chief-Criminal Investigation
1 payments for $15,939.38
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Police Department >> 5 payments for $32,319.38 | $3,295.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
$13,085.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
$15,939.38 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous |