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

Showing Internal Service - Gas expenditures by Information Technology Services Agency in FY 2018 and fund 1010
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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