Communication Services
5 payments for $14,989.65
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Non Departmental >> 5 payments for $14,989.65 | $2,389.65 | General Fund | Communication Services | Operating Supplies | Office Supplies |
$12,600.00 | General Fund | Communication Services | Operating Supplies | Repairs & Maint-Equipment |