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Costs invoiced by the Omaha airport authority for closed-circuit television cameras at Omaha Eppley Airfield Airport / / Department of Homeland Security, Office of Inspector General
| Costs invoiced by the Omaha airport authority for closed-circuit television cameras at Omaha Eppley Airfield Airport / / Department of Homeland Security, Office of Inspector General |
| Pubbl/distr/stampa | Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2012 |
| Descrizione fisica | 1 online resource (6 pages) |
| Soggetto topico |
Closed-circuit television
Airports - Baggage handling - Costs - Evaluation Airline passenger security screening - Finance - Evaluation |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910702304103321 |
| Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Costs invoiced for checked baggage inspection systems and closed-circuit television cameras at Orlando International Airport / / Department of Homeland Security, Office of Inspector General
| Costs invoiced for checked baggage inspection systems and closed-circuit television cameras at Orlando International Airport / / Department of Homeland Security, Office of Inspector General |
| Pubbl/distr/stampa | Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2012 |
| Descrizione fisica | 1 online resource (7 pages) |
| Soggetto topico |
Closed-circuit television
Airports - Baggage handling - Costs - Evaluation Airline passenger security screening - Finance - Evaluation |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910702304803321 |
| Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Review of costs invoiced by the city of San Antonio relating to the San Antonio International Airport terminal B checked baggage screening project under other transaction agreement number HSTS04-09-H-REC168 awarded by the Transportation Security Administration / / Department of Homeland Security, Office of Inspector General
| Review of costs invoiced by the city of San Antonio relating to the San Antonio International Airport terminal B checked baggage screening project under other transaction agreement number HSTS04-09-H-REC168 awarded by the Transportation Security Administration / / Department of Homeland Security, Office of Inspector General |
| Pubbl/distr/stampa | Washington, DC : , : U.S. Department of Homeland Security, Office of Inspector General, , 2012 |
| Descrizione fisica | 1 online resource (7 pages) |
| Soggetto topico |
Airline passenger security screening - Texas - San Antonio - Costs - Auditing
Airports - Baggage handling - Costs - Evaluation |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910702493003321 |
| Washington, DC : , : U.S. Department of Homeland Security, Office of Inspector General, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
