Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120090 | 06/27/2019 | $6.09 |
Jz110046 | 05/09/2019 | $32.60 |
Jz080042 | 02/14/2019 | $66.82 |
Jz050087 | 11/19/2018 | $82.62 |
$188.13 |
Feedback is anonymous.