Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2019, Fund 1010

All Information Technology Services Agency expenditures

Emp Cont Retirement Account

Showing **Emp Cont Retirement** expenditures by **Information Technology Services Agency** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
	06/28/2019	$12,633.95
Je120426	06/27/2019	($6.61)
Je120427	06/26/2019	($49.42)
Je120298	06/21/2019	$2,402.68
	06/14/2019	$12,630.12
Je120197	06/13/2019	($7.09)
Je120198	06/13/2019	($6.61)
	05/31/2019	$12,608.58
Je110349	05/28/2019	($30.87)
Je110348	05/28/2019	($33.19)
	05/17/2019	$12,600.21
	05/03/2019	$12,598.11
	04/19/2019	$12,582.22
Je100282	04/16/2019	($9.37)
Je100281	04/16/2019	($5.45)
	04/05/2019	$12,232.69
	03/22/2019	$12,216.84
Je090291	03/15/2019	($16.56)
Je090292	03/15/2019	$12.64
Je090292	03/15/2019	($12.64)
Je090292	03/15/2019	($12.64)
	03/08/2019	$12,213.04
	02/22/2019	$11,876.07
Je080361	02/20/2019	($4.99)
Je080362	02/20/2019	($3.99)
	02/08/2019	$11,851.03
	01/25/2019	$11,826.43
Je070342	01/23/2019	($1.17)
Je070341	01/23/2019	($3.51)
	01/11/2019	$11,792.62
Je070013	01/02/2019	($19.08)
Je070014	01/02/2019	($8.54)
	12/28/2018	$11,818.21
	12/14/2018	$11,816.67
	11/30/2018	$11,803.11
Je050276	11/21/2018	($51.84)
	11/16/2018	$11,814.50
Je050193	11/14/2018	($9.17)
	11/02/2018	$11,569.60
Je040337	10/25/2018	($31.39)
	10/19/2018	$11,003.06
Je040289	10/18/2018	($41.71)
Je040154	10/11/2018	($42.07)
Je040154	10/11/2018	($13.51)
Je040154	10/11/2018	($32.74)
Je040154	10/11/2018	($16.39)
Je040154	10/11/2018	($23.23)
Je040154	10/11/2018	($40.21)
	10/05/2018	$11,565.07
	09/21/2018	$10,984.83
	09/07/2018	$10,979.58
	08/24/2018	$10,971.35
	08/10/2018	$11,529.16
	07/27/2018	$11,134.85
	07/13/2018	$11,300.02
		$309,833.25

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