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

Showing Work Comp Ins & Admin expenditures by Information Technology Services Agency in FY 2018 and fund 1010
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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