GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2018, Fund 1010
All Information Technology Services Agency expenditures
Professional Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Thd Consul | 06/13/2018 | $8,320.00 |
| Thd Consul | 05/21/2018 | $7,120.00 |
| Thd Consul | 04/23/2018 | $8,040.00 |
| Rejis Comm | 04/05/2018 | $238.50 |
| Thd Consul | 03/22/2018 | $7,720.00 |
| Thd Consul | 02/28/2018 | $7,640.00 |
| Thd Consul | 02/07/2018 | $5,760.00 |
| Thd Consul | 12/28/2017 | $8,480.00 |
| At&t Mobil | 11/29/2017 | $2,495.00 |
| Thd Consul | 11/20/2017 | $9,000.00 |
| Thd Consul | 10/10/2017 | $10,080.00 |
| Thd Consul | 09/27/2017 | $10,040.00 |
| Thd Consul | 08/09/2017 | $8,200.00 |
| Thd Consul | 07/14/2017 | $6,800.00 |
| $99,933.50 |
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