Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2018, Fund 1010
All Information Technology Services Agency expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz110087 | 05/18/2018 | $42.64 |
Jz110087 | 05/18/2018 | $44.23 |
Jz070044 | 01/16/2018 | $40.50 |
Jz040102 | 10/26/2017 | $71.02 |
Jz040102 | 10/26/2017 | $39.37 |
$237.76 |
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