Payments by Category Detail for SOCIAL SERVICES - TRAVEL for Fiscal Year 2009 (as of April 30, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
IN-STATE COMMERCIAL TRANSIT | $50,783.18 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $151,714.82 |
IN-STATE LODGING | $1,179,821.09 |
IN-STATE MEALS | $579,972.62 |
IN-STATE MILEAGE | $4,664,037.71 |
OTHER IN-STATE TRAVEL EXPENSES | $17,994.36 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $10,723.00 |
OUT-OF-ST COMMERCIAL TRANSIT | $113,666.42 |
OUT-OF-STATE COMMERCIAL TRANSIT - OTHER | $69,277.43 |
OUT-OF-STATE LODGING | $238,027.52 |
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