Facilities Management Section
11 payments for $2,207.81
DIRECT TVSUPPLIER based in Carol Stream, IL, 60197, US
Top Cost Centers
Airport Administration
10 payments for $997.52
Total Payments by Expense Category
Operating Services
21 payments for $3,205.33
Summary of All Payments21 payments totaling $3,205.33
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Airport >> 10 payments for $997.52 | $997.52 | Airport Operation and Maint | Airport Administration | Operating Services | Telecommunications |
Police Department >> 11 payments for $2,207.81 | $2,207.81 | General Fund | Facilities Management Section | Operating Services | Dues & Miscellaneous |
