Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2018, Fund 1010
All Information Technology Services Agency expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/29/2018 | $704.72 | |
06/15/2018 | $349.88 | |
06/01/2018 | $537.10 | |
05/18/2018 | $725.07 | |
05/04/2018 | $597.29 | |
04/20/2018 | $636.87 | |
04/06/2018 | $534.60 | |
03/23/2018 | $804.55 | |
03/09/2018 | $678.47 | |
02/23/2018 | $501.17 | |
02/09/2018 | $850.10 | |
01/26/2018 | $239.31 | |
01/12/2018 | $427.96 | |
12/29/2017 | $503.09 | |
12/15/2017 | $879.91 | |
12/01/2017 | $710.34 | |
11/17/2017 | $458.95 | |
11/03/2017 | $756.58 | |
10/20/2017 | $571.59 | |
10/06/2017 | $1,096.56 | |
09/22/2017 | $1,010.78 | |
09/08/2017 | $578.45 | |
08/25/2017 | $1,006.17 | |
08/11/2017 | $873.06 | |
07/28/2017 | $604.92 | |
07/14/2017 | $537.80 | |
$17,175.29 |
Feedback is anonymous.