Payments by Category for IL EMERGENCY MANAGEMENT AGCY for Fiscal Year 2012
Click a category description to view agency payments for the category by detail. (14 item(s) returned)
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AWARDS & GRANTS - LUMP SUM
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$45,301.64
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AWARDS AND GRANTS
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$49,632,289.32
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COMMODITIES
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$216,013.05
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CONTRACTUAL SERVICES
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$509,238.59
|
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ELECTRONIC DATA PROCESSING
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$207,837.82
|
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EQUIPMENT
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$553,824.25
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GRANTS TO LOC GOVERNMENTS,NEC
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$648,200.00
|
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LUMP SUMS AND OTHER PURPOSES
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$85,808,059.75
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OPERATION OF AUTO EQUIPMENT
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$111,232.26
|
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PRINTING
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$10,698.06
|
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REFUNDS OF FEDERAL GRANTS
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$114,639.75
|
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REFUNDS, N.E.C.
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$22,983.63
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TELECOMMUNICATION
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$83,842.50
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TRAVEL
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$169,812.68
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