MANAGEMENT SERVICES, DEPARTMENT OF
  PROGRAM: TECHNOLOGY PROGRAM
    TELECOMMUNICATIONS SERVICES
 
Line Item: 2685  ~  EXPENSES  ~  FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST
Month/YearDisbursement
Amount
July 20111,041.70
August 20113,570.43
September 201118,334.88
October 20111,797.71
November 20119,442.60
December 20112,989.99
January 20126,574.11
February 201215,474.43
March 201212,514.97
April 201211,844.33
May 20125,488.38
June 201212,037.58
July 20121,502.41
August 20124,503.37
September 20125,682.00
Total Operational Disbursements112,798.89