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  ~  TELEPHONE
VendorOperational
Amount
INTER/INTRA AGENCY TRANSFER106,427.10
Total106,427.10