Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Environmental Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Proshred S | 06/24/2019 | $276.25 |
Proshred S | 06/06/2019 | $276.25 |
Proshred S | 12/14/2018 | $276.25 |
$828.75 |
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