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INTERNAL SERVICE FUND <br />ENGINEERING SERVICESACCOUNTING UNIT <br />08617610 <br />Transportation, Planning & Proj Mgmt. <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br /> <br />62300Contract Services-Professional0000 <br />SUBTOTAL CONTRACTUAL0000 <br />63001Miscellaneous Operating Expenses370000 <br />SUBTOTAL COMMODITIES370000 <br />TOTAL370000 <br />3-46 <br /> <br />