Financial Accounting
2 payments for $40,053.07
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
City Council >> 1 payments for $2,190.40 | $2,190.40 | General Fund | Legislative Policy Division | Other Expenses | Miscellaneous Expense |
Department of Public Works >> 1 payments for $438.08 | $438.08 | General Fund | Dept of Public Works Administration | Operating Supplies | Oper Supplies-Miscellaneous |
Department of Transportation >> 1 payments for $876.16 | $876.16 | Transportation Operation | DOT Management Information Services | Operating Supplies | Repairs & Maint-Misc |
Office of the Auditor General >> 1 payments for $1,752.32 | $1,752.32 | General Fund | Administration & General Office | Operating Supplies | Repairs & Maint-Equipment |
Office of the Chief Financial Officer >> 4 payments for $47,500.43 | $40,053.07 | General Fund | Financial Accounting | Operating Services | Purchased Services - Other |
$3,942.72 | General Fund | Budget Development and Execution | Operating Services | Purchased Services - Other | |
$3,504.64 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies | |
Water & Sewerage Department >> 2 payments for $7,447.36 | $2,978.95 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Purchased Services - Other |
$4,468.41 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Purchased Services - Other |