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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
Line Item: 2694 ~ SPECIAL CATEGORIES ~ NTIA - BROADBAND SERVICES DEPLOYMENT- AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 ~ FROM FEDERAL GRANTS TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
AIRFARE - OUT OF STATE TRV
2,446.20
HOTEL - IN STATE TRAVEL
2,999.80
HOTEL-OUT OF STATE TRAVEL
2,628.88
IN-STATE TRAVEL
1,871.56
IN-STATE TRAVEL-TRAINING
50.00
MEALS(A&B)-IN STATE TRAVEL
916.00
MEALS(A&B)-OUT/STATE TRVL
435.00
OUT OF STATE TRAVEL-TRG
350.00
OUT-OF-STATE TRAVEL
1,422.43
PER DIEM - IN STATE TRAVEL
1,100.00
PER DIEM-OUT OF STATE TRVL
1,331.05
Total
15,550.92