Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120448 | 06/26/2020 | $1,667.34 |
Je120208 | 06/12/2020 | $1,505.56 |
Je110421 | 05/29/2020 | $1,519.41 |
Je110242 | 05/15/2020 | $1,675.76 |
Je110060 | 05/01/2020 | $1,538.26 |
Je100217 | 04/17/2020 | $2,117.08 |
Je100078 | 04/03/2020 | $1,538.51 |
Je090295 | 03/20/2020 | $1,532.82 |
Je090107 | 03/06/2020 | $1,534.37 |
Je080370 | 02/21/2020 | $1,534.21 |
Je080097 | 02/07/2020 | $1,532.98 |
Je070327 | 01/24/2020 | $1,524.18 |
Je070327 | 01/24/2020 | $6.46 |
Je070142 | 01/10/2020 | $1,555.52 |
Je060393 | 12/27/2019 | $1,528.56 |
Je060155 | 12/13/2019 | $1,503.55 |
Je050427 | 11/27/2019 | $1,493.20 |
Je050232 | 11/15/2019 | $1,498.96 |
Je050055 | 11/01/2019 | $1,543.57 |
Je040270 | 10/18/2019 | $1,489.07 |
Je040185 | 10/11/2019 | ($7.16) |
Je040084 | 10/04/2019 | $1,487.04 |
Je030259 | 09/20/2019 | $1,484.77 |
Je030069 | 09/06/2019 | $1,486.42 |
Je020446 | 08/29/2019 | ($4.82) |
Je020298 | 08/23/2019 | $1,483.96 |
Je020308 | 08/22/2019 | ($1.32) |
Je020132 | 08/09/2019 | $1,486.14 |
Je010285 | 07/26/2019 | $1,484.88 |
Je010098 | 07/12/2019 | $1,483.69 |
$40,222.97 |
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