Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2018, Fund 1010
All Information Technology Services Agency expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120521 | 06/29/2018 | $1,389.58 |
Je120278 | 06/15/2018 | $1,389.13 |
Je120056 | 06/01/2018 | $1,387.61 |
Je110315 | 05/18/2018 | $1,375.91 |
Je110109 | 05/04/2018 | $1,383.93 |
Je100318 | 04/20/2018 | $1,382.90 |
Je100125 | 04/06/2018 | $1,382.90 |
Je090335 | 03/23/2018 | $1,605.06 |
Je090138 | 03/09/2018 | $1,413.52 |
Je080397 | 02/23/2018 | $1,415.05 |
Je080168 | 02/09/2018 | $1,502.22 |
Je070388 | 01/26/2018 | $1,473.35 |
Je070206 | 01/12/2018 | $1,465.37 |
Je060465 | 12/29/2017 | $1,425.75 |
Je060262 | 12/15/2017 | $1,428.73 |
Je060055 | 12/01/2017 | $1,405.60 |
Je050233 | 11/17/2017 | $1,406.05 |
Je050071 | 11/03/2017 | $1,405.24 |
Je040262 | 10/20/2017 | $1,414.91 |
Je040123 | 10/06/2017 | $1,411.37 |
Je030236 | 09/22/2017 | $1,426.98 |
Je030093 | 09/08/2017 | $1,417.82 |
Je020284 | 08/25/2017 | $1,387.85 |
Je020138 | 08/11/2017 | $1,435.11 |
Je010282 | 07/28/2017 | $1,412.55 |
Je010132 | 07/14/2017 | $1,430.05 |
$36,974.54 |
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