Statement of Disbursements of the U.S. Capitol Police for the Period April 1, 2009 Through September 30, 2009, March 25, 2010, 111-2 House Document 111-992010 |
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2009 SERVICE DATES AMOUNT BRIAN CHRISTOPHER CITIBANK SOUTH DAKOTA CONTRACTOR SUPPORT SERVICES CORPORATE EXPRESS DANIEL DETAIL TRAVEL PROTECTIVE DIFFERENTIAL BASE PAY DIFFERENTIAL NIGHT DIFFERENTIAL DIFFERENTIAL OVERTIME O/T DIFFERENTIAL SUNDAY DIFFERENTIAL DUTY TRAVEL PROTECTIVE EQUIPMENT Expenses Appropriation EXTERNAL TRAINING FULL TIME FULL FULL TIME NIGHT FULL TIME OVERTIME FY 2009 DESCRIPTION FY 2009 SERVICE HAZARDDUTY/REMOTE WKST ALLOW HOLIDAYS FULL HOLIDAYS OVERTIME O/T INTERGRAPH CORPORATION JASON JEFFREY KEVIN LAW ENFORCEMENT UNIFORMS LUMP SUM PAYMENT MACHINERY CAPITALIZED FURNITURE MACHINERY NON-CAPITALIZED FURNITURE MATTHEW NIGHT AND SUNDAY NIGHT DIFFERENTIAL BASE NIGHT DIFFERENTIAL FULL NIGHT DIFFERENTIAL NIGHT NIGHT DIFFERENTIAL OVERTIME NIGHT DIFFERENTIAL SUNDAY PAY FOR HOLIDAYS PAYEE Period Disbursements PAYEE SERVICE DATES PAYMENT FOR A/L Period Disbursements Funded PROTECTIVE DETAIL TRAVEL RONALD Salaries Appropriation SEAN SENSORMATIC SUNDAY DIFFERENTIAL FULL SUNDAY DIFFERENTIAL NIGHT SUNDAY DIFFERENTIAL OVERTIME SUPPORT SERVICES NON-FEDERAL TEMP TRAVEL TRAINING TEMPORARY DUTY TRAVEL TRAVEL PROTECTIVE DETAIL TRAVEL TEMPORARY DUTY VEHICLE REPAIR SERVICES VEHICLE SUPPLIES VOUCHER