Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Office Rental/lease Account
Vendor | Date | Dollar Amount |
---|---|---|
Ricoh Usa | 06/27/2019 | $197.06 |
Ricoh Usa | 06/12/2019 | $197.06 |
Ricoh Usa | 05/02/2019 | $197.06 |
Ricoh Usa | 04/04/2019 | $197.06 |
Ricoh Usa | 02/01/2019 | $197.06 |
Ricoh Usa | 01/11/2019 | $197.06 |
Ricoh Usa | 12/06/2018 | $197.06 |
Ricoh Usa | 10/31/2018 | $197.06 |
Ricoh Usa | 10/05/2018 | $197.06 |
Ricoh Usa | 09/05/2018 | $197.06 |
Ricoh Usa | 07/30/2018 | $197.06 |
Ricoh Usa | 07/20/2018 | $197.06 |
$2,364.72 |
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