Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $53.40 |
Jz110133 | 05/29/2019 | $53.60 |
Jz110132 | 05/29/2019 | $43.64 |
Jz110088 | 05/23/2019 | $33.75 |
Jz100087 | 04/26/2019 | $28.45 |
Jz070046 | 01/16/2019 | $39.19 |
Jz060046 | 12/19/2018 | $44.68 |
$296.71 |
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