Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Employer Medical Ins Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $10,837.32 | |
Je120426 | 06/27/2019 | ($6.08) |
Je120427 | 06/26/2019 | ($52.10) |
Je120298 | 06/21/2019 | $1,945.16 |
06/14/2019 | $10,837.32 | |
Je120197 | 06/13/2019 | ($6.08) |
Je120198 | 06/13/2019 | ($6.08) |
05/31/2019 | $10,837.32 | |
Je110349 | 05/28/2019 | ($27.79) |
Je110348 | 05/28/2019 | ($26.05) |
05/17/2019 | $10,837.32 | |
05/03/2019 | $10,837.32 | |
04/19/2019 | $10,837.32 | |
Je100282 | 04/16/2019 | ($10.42) |
Je100281 | 04/16/2019 | ($5.21) |
04/05/2019 | $10,559.44 | |
03/22/2019 | $10,559.44 | |
Je090292 | 03/15/2019 | $12.16 |
Je090292 | 03/15/2019 | ($12.16) |
Je090292 | 03/15/2019 | ($12.16) |
Je090291 | 03/15/2019 | ($12.16) |
03/08/2019 | $10,559.44 | |
02/22/2019 | $10,281.56 | |
Je080362 | 02/20/2019 | ($2.61) |
Je080361 | 02/20/2019 | ($5.21) |
02/08/2019 | $10,281.56 | |
01/25/2019 | $10,281.56 | |
Je070341 | 01/23/2019 | ($2.61) |
Je070342 | 01/23/2019 | ($0.87) |
01/11/2019 | $10,281.56 | |
Je070013 | 01/02/2019 | ($19.10) |
Je070014 | 01/02/2019 | ($9.55) |
12/28/2018 | $10,281.56 | |
12/14/2018 | $10,003.68 | |
11/30/2018 | $10,003.68 | |
Je050276 | 11/21/2018 | ($45.16) |
11/16/2018 | $10,003.68 | |
Je050193 | 11/14/2018 | ($9.55) |
11/02/2018 | $10,003.68 | |
Je040337 | 10/25/2018 | ($26.05) |
10/19/2018 | $9,725.80 | |
Je040289 | 10/18/2018 | ($45.16) |
Je040154 | 10/11/2018 | ($24.31) |
Je040154 | 10/11/2018 | ($15.63) |
Je040154 | 10/11/2018 | ($10.42) |
Je040154 | 10/11/2018 | ($24.31) |
Je040154 | 10/11/2018 | ($42.55) |
Je040154 | 10/11/2018 | ($43.42) |
10/05/2018 | $10,003.68 | |
09/21/2018 | $9,725.80 | |
09/07/2018 | $9,725.80 | |
08/24/2018 | $9,447.92 | |
08/10/2018 | $9,725.80 | |
07/27/2018 | $9,725.80 | |
07/13/2018 | $9,725.80 | |
$267,385.68 |
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