Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $663.64 | |
06/14/2019 | $957.57 | |
05/31/2019 | $566.25 | |
05/17/2019 | $1,028.84 | |
05/03/2019 | $818.21 | |
04/19/2019 | $665.04 | |
04/05/2019 | $543.23 | |
03/22/2019 | $807.69 | |
03/08/2019 | $1,137.06 | |
02/22/2019 | $506.23 | |
02/08/2019 | $646.33 | |
01/25/2019 | $869.35 | |
01/11/2019 | $242.21 | |
12/28/2018 | $506.23 | |
12/14/2018 | $864.21 | |
11/30/2018 | $134.03 | |
11/16/2018 | $1,102.52 | |
11/02/2018 | $1,462.65 | |
10/19/2018 | $581.59 | |
10/05/2018 | $526.97 | |
09/21/2018 | $752.87 | |
09/07/2018 | $934.24 | |
08/24/2018 | $778.22 | |
08/10/2018 | $796.71 | |
07/27/2018 | $1,169.03 | |
07/13/2018 | $449.64 | |
$19,510.56 |
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