Office of Deputy Chief Technical Services Bureau
1 payments for $9,785.29
ONIX NETWORKING CORPSUPPLIER based in LAKEWOOD, OH, 44107, US
Top Cost Centers
Office of the Inspector General
1 payments for $600.00
Total Payments by Expense Category
Operating Supplies
1 payments for $600.00
Operating Services
1 payments for $9,785.29
Summary of All Payments2 payments totaling $10,385.29
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Office of the Inspector General Department >> 1 payments for $600.00 | $600.00 | General Fund | Office of the Inspector General | Operating Supplies | Software Maintenance |
Police Department >> 1 payments for $9,785.29 | $9,785.29 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Serv - Cellular |
