Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2019, Fund 1010

All Information Technology Services Agency expenditures

Professional Services Account

Showing Professional Services expenditures by Information Technology Services Agency in FY 2019 and fund 1010
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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