Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2018, Fund 1010
All Information Technology Services Agency expenditures
Environmental Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Proshred S | 06/04/2018 | $281.25 |
Proshred S | 05/21/2018 | $31.25 |
Proshred S | 12/29/2017 | $276.25 |
Proshred S | 12/21/2017 | $276.25 |
Pro Comput | 12/21/2017 | $1,218.91 |
$2,083.91 |
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