Security
3 payments for $153,088.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
General Services Department >> 4 payments for $175,588.00 | $153,088.00 | General Fund | Security | Professional and Contractual Services | Contract Svcs-Other-Security |
$22,500.00 | General Fund | Fleet Management | Capital Equipment | Acquisitions - Equipment | |
Mayor's Office >> 6 payments for $85,631.00 | $1,007.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Operating Supplies | Repairs & Maint-Bldgs&Ground |
$80,860.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Capital Equipment | Acquisitions - Equipment | |
$3,764.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Operating Supplies | Hardware Maintenance | |
Office of the Chief Financial Officer >> 1 payments for $5,154.00 | $5,154.00 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Equipment |