Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2019, Fund 1010

All Information Technology Services Agency expenditures

Rejis Account

Showing Rejis expenditures by Information Technology Services Agency in FY 2019 and fund 1010
Vendor Date Dollar Amount
Rejis Comm 06/27/2019 $1,211.28
Rejis Comm 06/13/2019 $1,211.28
Rejis Comm 05/29/2019 $1,211.28
Rejis Comm 03/08/2019 $43.00
Rejis Comm 01/04/2019 $132.50
$3,809.34

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