Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Thd Consul | 06/27/2019 | $8,670.00 |
Thd Consul | 05/31/2019 | $7,777.50 |
Thd Consul | 04/24/2019 | $8,287.50 |
Thd Consul | 03/20/2019 | $7,437.50 |
Thd Consul | 02/21/2019 | $8,755.00 |
Technology | 02/01/2019 | $2,475.00 |
Thd Consul | 02/01/2019 | $7,820.00 |
Thd Consul | 01/04/2019 | $9,371.25 |
Rejis Comm | 12/06/2018 | $64.50 |
Thd Consul | 11/29/2018 | $10,992.50 |
Technology | 11/06/2018 | $2,475.00 |
Rejis Comm | 10/31/2018 | $159.00 |
Thd Consul | 10/24/2018 | $8,415.00 |
Thd Consul | 09/19/2018 | $7,140.00 |
Thd Consul | 08/28/2018 | $8,117.50 |
Thd Consul | 08/28/2018 | $6,880.00 |
$104,837.25 |
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