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

Showing Internal Service - Gas expenditures by Information Technology Services Agency in FY 2019 and fund 1010
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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