Central Business District & Maj. Blds Valuation Division
5 payments for $35,988.58
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Office of the Chief Financial Officer >> 23 payments for $43,745.45 | $2,050.00 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc |
$439.55 | General Fund | Assessment | Operating Supplies | Office Supplies | |
$4,390.10 | General Fund | Treasury | Operating Supplies | Office Supplies | |
$782.97 | General Fund | Treasury | Operating Services | Purchased Computer Service | |
$50.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$44.25 | General Fund | Treasury | Operating Services | Printing | |
$35,988.58 | General Fund | Central Business District & Maj. Blds Valuation Division | Professional and Contractual Services | Contract Svcs-Other-Misc |