Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Rejis Account
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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