FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
    INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
 
Line Item: 2228  ~  EXPENSES  ~  FROM GENERAL REVENUE FUND
Object: COMMUNICATION & FREIGHT
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
FREIGHT360.14
TELEPHONE106,427.10
Total106,787.24